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Nonprofiteer
← ST BARNABUS NURSING HOME INC

Form 990 for tax year 2022

Filed by ST BARNABUS NURSING HOME INC.

Totals

Total revenue
$0
Total expenses
$26,435
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$923,191
Total liabilities, end of year
$900,000
Net assets or fund balances, end of year
$23,191
Program services expenses (Part IX)
$0
Management and general expenses
$26,435
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $26,435 · management and general $26,435

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $100,402 · end of year $24,861

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $751,899

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $751,899 · end of year $751,899

  • 11 · Investments: publicly traded securities

    beginning of year $97,325 · end of year $146,431

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $900,000 · end of year $900,000

  • 27 · Net assets without donor restrictions

    beginning of year $49,626 · end of year $23,191

Mission and programs · 2022

Mission

PROVISION OF QUALITY, COMPREHENSIVE MEDICAL CARE TO ALL RESIDENTS, WITH DIGNITY AND COMPASSION, REGARDLESS OF ETHNICITY, NATIONALITY, RELIGION, OR ABILITY TO PAY. ENHANCING AND ENRICHING THE LIVES OF THE ELDERLY THROUGH COMPREHENSIVE SERVICES TAILORED TO MEET INDIVIDUAL NEEDS. PROVIDING A UNIQUE ENVIRONMENT FOR LONG-TERM CARE IN WHICH RESIDENTS HAVE THE OPPORTUNITY TO DEVELOP A SENSE OF CONTROL OVER THEIR LIVES, MAINTAIN THEIR DIGNITY AND PLAN FOR A FULFILLING FUTURE WITHIN THEIR OWN CAPACITIES. THE ENTITY CEASED OPERATION IN NOVEMBER 2016.

Activities or mission (Part I)

PROVISION OF QUALITY, COMPREHENSIVE MEDICAL CARE TO ALL RESIDENTS, WITH DIGNITY AND COMPASSION, REGARDLESS OF ETHNICITY, NATIONALITY, RELIGION OR ABILITY TO PAY.

  • ST. BARNABAS NURSING HOME WAS SOLD ON NOVEMBER 2, 2016. THE ORGANIZATION IS IN THE PROCESS OF CONVERTING TO A TITLE HOLDING COMPANY.

As filed on the 2022 return.

Listed in Part VII

  • Helen Foster

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leslie Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Perlstein

    PRESIDENT/CEO

    Total calculated
    $948,536
    From this org
    $0
    From related orgs
    $921,831
    Other
    $26,705
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $819,196 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $2,635 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $17,555 related
    Filer's total
    $0 + $948,536 related

  • Keith D Wolf

    EVP & GENERAL COUNSEL

    Total calculated
    $559,593
    From this org
    $0
    From related orgs
    $524,470
    Other
    $35,123
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,156 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $1,314 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $25,973 related
    Filer's total
    $0 + $559,593 related

  • Mary Grochowski

    EVP/CFO

    Total calculated
    $575,518
    From this org
    $0
    From related orgs
    $565,648
    Other
    $9,870
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,286 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $1,362 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $720 related
    Filer's total
    $0 + $575,518 related

  • Leonard Walsh

    EVP & COO

    Total calculated
    $353,594
    From this org
    $0
    From related orgs
    $353,594
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $353,594 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $353,594 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE FOLLOWING IS THE PROCESS OF ST. BARNABAS HOSPITAL: THE PRESIDENT/CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, ST BARNABAS HOSPITAL. THE FOLLOWING IS THE PROCESS USED TO ESTABLISH COMPENSATION: A COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S AND OFFICER'S COMPENSATION. AS PART OF THIS REVIEW COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS AND UTILIZES AN ANALYSIS OF CEO/OFFICERS' SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR, USING INDUSTRY BENCHMARKING DATA.

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.

  • ST BARNABAS HOSPITAL

    501(c)(3) · HOSPITAL · NY

    Directly controlled by SBCE

  • ST BARNABAS COMMUNITY ENTERPRISES

    501(c)(3) · HEALTH CARE · NY

    Directly controlled by NA

  • ADAMS PLACE HOLDING CORPORATION

    501(c)(2) · REAL ESTATE · NY

    Directly controlled by SBCE

  • ST BARNABAS COMMUNITY HEALTH PLAN

    501(c)(3) · MANAGED CARE · NY

    Directly controlled by SBCE

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 corporations and trusts

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

  • ARTHUR MANAGEMENT CORPORATION (AMC)

    C Corporation · HOLDING CO. · NY

    Directly controlled by SBCE

  • ST BARNABAS CORRECTIONAL HEALTH SYSTEM -

    C Corporation · BILLING CO. · NY

    Directly controlled by AMC

  • QUARRY UNDERWRITING ASSURANCE LTD -

    C Corporation · INSURANCE · CJ

    Directly controlled by SBH

  • ST BARNABAS OBGYN PC

    C Corporation · PHYSICIANS · NY

    Directly controlled by SBH

  • NEW YORK BRONX PEDIATRIC MEDICINE PC

    C Corporation · PEDIATRIC MEDICINE · NY

    Directly controlled by SBH

  • SBH PHYSICIANS PC

    C Corporation · PHYSICIANS · NY

    Directly controlled by SBH

  • ARTHUR AVENUE PEDIATRICS PC

    C Corporation · PEDIATRIC MEDICINE · NY

    Directly controlled by SBH

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303149349302685

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