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Nonprofiteer
← MOFFAT GARDENS ALP INC

Form 990 for tax year 2023

Filed by MOFFAT GARDENS ALP INC.

Totals

Total revenue
$1,456,448
Total expenses
$1,346,222
Contributions and grants received
$101,655
Grants paid
$0
Program service revenue
$1,325,650
Investment income
$3
Other revenue
$29,140
Total assets, end of year
$432,479
Total liabilities, end of year
$1,497,253
Net assets or fund balances, end of year
-$1,064,774
Program services expenses (Part IX)
$1,040,923
Management and general expenses
$305,299
Fundraising expenses
$0
Program service expenses (Part III)
$1,040,923

Program services were 77.3% 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.

  • 1e · Government grants (contributions)

    $101,655

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $903,824 · related or exempt $903,824

  • 2b · Program service revenue: RENTAL INCOME

    total $421,826 · related or exempt $421,826

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: MISC. INCOME

    total $29,140 · excluded $29,140

  • 11e · Other revenue, total

    $29,140

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $597,670 · program services $515,765 · management and general $81,905

  • 8 · Pension plan contributions

    total $24,167 · program services $20,855 · management and general $3,312

  • 9 · Other employee benefits

    total $69,647 · program services $60,102 · management and general $9,545

  • 10 · Payroll taxes

    total $50,504 · program services $43,583 · management and general $6,921

  • 11a · Fees: management

    total $100,000 · management and general $100,000

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11g · Fees: other

    total $59,071 · management and general $59,071

  • 13 · Office expenses

    total $61,868 · program services $31,998 · management and general $29,870

  • 14 · Information technology

    total $6,554 · program services $4,379 · management and general $2,175

  • 16 · Occupancy

    total $132,875 · program services $132,875

  • 17 · Travel

    total $8,899 · program services $8,899

  • 22 · Depreciation, depletion and amortization

    total $12,688 · program services $12,688

  • 23 · Insurance

    total $15,581 · program services $15,581

  • 24a · Other expenses: MEALS EXPENSE

    total $126,825 · program services $126,825

  • 24b · Other expenses: PURCHASED SERVICES

    total $24,749 · program services $24,749

  • 24c · Other expenses: RECREATION AND ACTIVITI

    total $22,258 · program services $22,258

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $17,997 · program services $17,997

  • 24e · All other expenses

    total $2,369 · program services $2,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,931 · end of year $90,907

  • 4 · Accounts receivable

    beginning of year $72,690 · end of year $250,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,617 · end of year $1,964

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

    $180,890

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

    $91,781

  • 10c · Land, buildings and equipment, net

    beginning of year $101,797 · end of year $89,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $860,317 · end of year $1,037,654

  • 19 · Deferred revenue

    beginning of year $41,742 · end of year $25,925

  • 25 · Other liabilities

    beginning of year $588,976 · end of year $433,674

  • 27 · Net assets without donor restrictions

    beginning of year -$1,175,000 · end of year -$1,064,774

Mission and programs · 2023

Mission

TO OPERATE AND MAINTAIN AN ASSISTED LIVING FACILITY.

  • MOFFAT GARDENS ALP, INC IS A 30 BED NEW YORK NOT-FOR-PROFIT ASSISTED LIVING FACILITY LOCATED IN BROOKLYN, NEW YORK. PROVIDING LONG TERM RESIDENTIAL CARE.

    Expenses $1,040,923 · Revenue $1,325,650

As filed on the 2023 return.

Listed in Part VII

  • John D Schuck Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Larry Fernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Virginia Torres

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barbara Tallon-Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Francis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Short

    CEO

    Total calculated
    $656,956
    From this org
    $0
    From related orgs
    $570,765
    Other
    $86,191
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,225 related
    Bonus
    $0 + $90,000 related
    Other
    $0 + $540 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $69,691 related
    Filer's total
    $0 + $656,956 related

  • Vishal Chawla

    CFO

    Total calculated
    $25,614
    From this org
    $0
    From related orgs
    $25,000
    Other
    $614
    Hours/week
    1 + 40 related

  • Jennifer Nguyen

    CFO THRU NOVEMBER 2023

    Total calculated
    $135,571
    From this org
    $0
    From related orgs
    $124,239
    Other
    $11,332
    Hours/week
    1 + 40 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

The filer's explanations (Part III)

PART I, LINE 3
RISEBORO COMMUNITY PARTNERSHIP INC., A RELATED ENTITY TO MOFFAT GARDENS ALP, PAYS THEIR EMPLOYEES AND THEIR COMPENSATION POLICY IS AS FOLLOWS. THE VICE PRESIDENT OF HUMAN RESOURCES COLLECTS COMPARATIVE DATA. COMPARABLE SALARY DATA IS OBTAINED FROM OTHER 990'S, COMPARABLE FACILITIES, VARIOUS ASSOCIATIONS THAT REPRESENT LONG TERM NURSING FACILITIES AND COLLEAGUES IN THE INDUSTRY. A RECOMMENDATION IS MADE TO THE EXECTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR COMPENSATION MODIFICATIONS, IF ANY. THIS PROCESS WAS LAST DONE IN 2023.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 37 HILLSIDE MANAGERS LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 37 HILLSIDE OWNERS LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by 37 HILLSIDE MANAGERS LLC

  • 420 STOCKHOLM ASSOCIATES LP

    NA · AFFORDABLE HOUSING · NY

    Directly controlled by 420 STOCKHOLM CORP

  • ATLANTIC EAST AFFILIATES LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by HARRY T NANCE APARTMENTS HDFC

  • ATLANTIC EAST APARTMENTS LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by ATLANTIC EAST MANAGER LLC

  • BETHANY MH MANAGER LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by BMH AFFILIATES LLC

  • BETHANY MH LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by BETHANY MH MANAGER LLC

  • CASA PASIVA MANAGERS LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by CASA PASIVA HDFC

  • CASA PASIVA LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by CASA PASIVA HDFC

  • GOODWIN HIMROD ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by GOODWIN HIMROD CORP

  • HIMROD STREET ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by HIMROD STREET APARTMENTS CORP

  • KNICKERBOCKER COMMONS ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by KNICKERBOCKER COMMONS CORP

  • KNICKERBOCKER SQUARE ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by 1435 GATES AVE CORP

  • LINDEN CENTRAL ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by LINDEN CENTRAL CORP

  • MELROSE APARTMENTS ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by MELROSE STREET APARTMENTS CORP

  • MENNONITE UNITED REVIVAL APARTMENTS LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RBSCC MENNONITE CORP

  • NOLL STREET ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by NOLL STREET APARTMENTS CORP

  • OUR LADY OF LOURDES APARTMENTS LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by OUR LADY OF LOURDES HDFC

  • OUR LADY OF LOURDES LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by OUR LADY OF LOURDES HDFC

  • RENAISSANCE ESTATE APARTMENTS LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RENAISSANCE ESTATES APARTMENT CORP

  • RHEINGOLD GARDENS APARTMENTS LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RHEINGOLD CORP

  • RHEINGOLD HEIGHTS ONE ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RHEINGOLD HEIGHTS ONE CORP

  • RHEINGOLD HEIGHTS TWO ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RHEINGOLD HEIGHTS TWO CORP

  • RISEBORO SOLAR LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RISEBORO TPT X LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • STAMMTISCH ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by STAMMTISCH CORP

  • WEST BUSHWICK NRP ASSOCIATES LP

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by WEST BUSHWICK NRP HDFC

  • WOODLAWN AFFILIATES LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by WOODLAWN SENIOR LIVING HDFC

  • WOODLAWN SENIOR LIVING LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by WOODLAWN SENIOR LIVING HDFC

  • WOODLAWN SENIOR MANAGER LLC

    N/A · AFFORDABLE HOUSING · NY

    Directly controlled by WOODLAWN SENIOR LIVING HDFC

Related corporations and trusts

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

  • 100 THROOP CORP

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 104-110 GROVE STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 116-120 GROVE STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 1435 GATES AVE CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 420 STOCKHOLM CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 420 STOCKHOLM HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 50 PENN HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 75 LINDEN STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 857 HART STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 924 HART STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • 93-95 STOCKHOLM STREET HDFC

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • BETHANY MH HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • BUSHWICK 203 NHP HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • COMMUNITY PROPERTY MANAGEMENT INC

    C · MANAGEMENT OF HOUSING CORPS · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • ESPERANZA TPT HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • GOODWIN HIMROD CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • GOODWIN HIMROD SENIOR HDFC

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • HARMAN PLAZA HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • HARRY T NANCE APARTMENTS HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • HILLSIDE HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • HIMROD STREET APARTMENTS CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • HIMROD STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • IRVING STOCKHOLM HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • JEFFERSON SPI HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • KNICKERBOCKER COMMONS CORP

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • KNICKERBOCKER COMMONS HDFC

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • KNICKERBOCKER SQUARE HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • LINDEN BUSHWICK HDFC

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • LINDEN CENTRAL CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • LINDEN COURT HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • MELROSE SPI HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • MELROSE STREET APARTMENTS CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • MELROSE STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • MENNONITE UNITED REVIVAL HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • MENNONITE UNITED REVIVAL HOUSING CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RBSCC MENNONITE CORP

  • NOLL STREET CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • NOLL STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • OUR LADY OF LOURDES HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RBSCC MENNONITE CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RENAISSANCE ESTATES APARTMENT CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RENAISSANCE ESTATES HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD GARDENS HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD HEIGHTS ONE CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD HEIGHTS ONE HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD HEIGHTS TWO CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RHEINGOLD HEIGHTS TWO HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RIDGEWOOD BUSHWICK HARMAN STREET HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • RIDGEWOOD BUSHWICK MANAGEMENT CORP

    C · MANAGING AGENT FOR LIMITED PARTNERSHIPS · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • SCHAEFFER APARTMENTS HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • SOUTH POINT HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • STAMMTISCH CORP

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • STAMMTISCH HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • SUNSET 203K HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • WEST BUSHWICK NRP CORP

    C · REAL ESTATE · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • WEST BUSHWICK NRP HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • WEST BUSHWICK TPT HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

  • WOODLAWN SENIOR LIVING HDFC

    C · AFFORDABLE HOUSING · NY

    Directly controlled by RISEBORO COMMUNITY PARTNERSHIP INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349300428

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