Skip to content
Nonprofiteer
← YALE-NEW HAVEN CARE CONTINUUM CORPORATION

Form 990 for tax year 2024

Filed by YALE-NEW HAVEN CARE CONTINUUM CORPORATION.

Totals

Total revenue
$14,931,529
Total expenses
$22,652,174
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,929,193
Investment income
$0
Other revenue
$2,336
Total assets, end of year
$9,900,544
Total liabilities, end of year
$56,750,795
Net assets or fund balances, end of year
-$46,850,251
Program services expenses (Part IX)
$21,189,798
Management and general expenses
$1,462,376
Fundraising expenses
$0
Program service expenses (Part III)
$21,189,798

Program services were 93.5% 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.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $14,929,193 · related or exempt $14,929,193

  • 11a · Other revenue: OTHER ANCILLARY REV.

    total $2,336 · excluded $2,336

  • 11e · Other revenue, total

    $2,336

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,408,717 · program services $9,736,753 · management and general $671,964

  • 9 · Other employee benefits

    total $2,301,550 · program services $2,152,967 · management and general $148,583

  • 10 · Payroll taxes

    total $754,533 · program services $705,822 · management and general $48,711

  • 11b · Fees: legal

    total $213 · program services $199 · management and general $14

  • 11g · Fees: other

    total $5,336,270 · program services $4,991,772 · management and general $344,498

  • 13 · Office expenses

    total $914,844 · program services $855,784 · management and general $59,060

  • 16 · Occupancy

    total $1,042,320 · program services $975,030 · management and general $67,290

  • 22 · Depreciation, depletion and amortization

    total $443,043 · program services $414,441 · management and general $28,602

  • 23 · Insurance

    total $31,968 · program services $29,904 · management and general $2,064

  • 24a · Other expenses: PHARMACY EXPENSE

    total $782,304 · program services $731,800 · management and general $50,504

  • 24b · Other expenses: MED/SURGICAL SUPPLIES

    total $581,787 · program services $544,228 · management and general $37,559

  • 24c · Other expenses: DUES FEES & MEMBERSHIP

    total $44,875 · program services $41,978 · management and general $2,897

  • 24d · Other expenses: MISCELLANEOUS

    total $9,750 · program services $9,120 · management and general $630

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $887,182 · end of year $1,495,396

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

    $10,847,636

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

    $3,185,252

  • 10c · Land, buildings and equipment, net

    beginning of year $8,105,427 · end of year $7,662,384

  • 14 · Intangible assets

    beginning of year $701,000 · end of year $701,000

  • 15 · Other assets

    beginning of year $2,364,737 · end of year $41,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,011,521 · end of year $1,385,816

  • 25 · Other liabilities

    beginning of year $49,176,431 · end of year $55,364,979

  • 27 · Net assets without donor restrictions

    beginning of year -$39,129,606 · end of year -$46,850,251

Mission and programs · 2024

Mission

TO PROVIDE LONG-TERM CARE FOR THOSE UNABLE TO LIVE INDEPENDENTLY AND SHORT-TERM REHABILITATION FOR PATIENTS WHO HAVE EXPERIENCED ELECTIVE SURGERY, AN INJURY OR A TRAUMATIC MAJOR ILLNESS.

Activities or mission (Part I)

MAINTAIN AND OPERATE A CHRONIC AND CONVALESCENT NURSING HOME.

  • SEE SCHEDULE O

    Expenses $21,189,798 · Revenue $14,929,193

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAMELA SUTTON-WALLACE

    TRUSTEE

    Total calculated
    $3,144,397
    From this org
    $0
    From related orgs
    $2,499,579
    Other
    $644,818
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,470,292 related
    Bonus
    $0 + $1,015,760 related
    Other
    $0 + $13,527 related
    Deferred
    $0 + $633,153 related
    Nontaxable benefits
    $0 + $11,665 related
    Filer's total
    $0 + $3,144,397 related

  • THOMAS BALCEZAK

    PRES/TRUSTEE (CURRENT YR COMP)

    Total calculated
    $2,236,592
    From this org
    $0
    From related orgs
    $1,692,136
    Other
    $544,456
    Hours/week
    1 + 39 related

  • THOMAS BALCEZAK

    PRES/TRUSTEE (VESTED DEFERRED)

    Total calculated
    $184,637
    From this org
    $0
    From related orgs
    $184,637
    Other
    $0
    Hours/week
    1 + 39 related

  • WILLIAM ASELTYNE

    SECR/TRUSTEE (CURRENT YR COMP)

    Total calculated
    $1,721,748
    From this org
    $0
    From related orgs
    $1,508,654
    Other
    $213,094
    Hours/week
    1 + 39 related

  • WILLIAM ASELTYNE

    SECR/TRUSTEE (VESTED DEFERRED)

    Total calculated
    $484,931
    From this org
    $0
    From related orgs
    $484,931
    Other
    $0
    Hours/week
    1 + 39 related

  • GAIL KOSYLA

    TREASURER/TRUSTEE

    Total calculated
    $1,988,356
    From this org
    $0
    From related orgs
    $1,546,463
    Other
    $441,893
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,861 related
    Bonus
    $0 + $497,225 related
    Other
    $0 + $14,377 related
    Deferred
    $0 + $439,776 related
    Nontaxable benefits
    $0 + $2,117 related
    Filer's total
    $0 + $1,988,356 related

  • MATTHEW COMERFORD

    TRUSTEE

    Total calculated
    $1,301,860
    From this org
    $0
    From related orgs
    $1,002,454
    Other
    $299,406
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $733,305 related
    Bonus
    $0 + $209,626 related
    Other
    $0 + $59,523 related
    Deferred
    $0 + $268,308 related
    Nontaxable benefits
    $0 + $31,098 related
    Filer's total
    $0 + $1,301,860 related

  • MARGARET MCGOVERN

    CHIEF PHYSICIAN EXECUTIVE/TRUSTEE

    Total calculated
    $716,756
    From this org
    $0
    From related orgs
    $651,596
    Other
    $65,160
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $651,596 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $65,160 related
    Filer's total
    $0 + $716,756 related

  • VINCENT TAMMARO

    FORMER OFFICER

    Total calculated
    $382,125
    From this org
    $0
    From related orgs
    $382,125
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $382,125 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $382,125 related

  • MARLYN ORTIOLA

    NURSE

    Total calculated
    $265,018
    From this org
    $227,350
    From related orgs
    $0
    Other
    $37,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,906
    Bonus
    $15,224
    Other
    $220
    Deferred
    $4,624
    Nontaxable benefits
    $33,044
    Filer's total
    $265,018

  • CHERRY YEE

    NURSE

    Total calculated
    $236,202
    From this org
    $216,268
    From related orgs
    $0
    Other
    $19,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,071
    Bonus
    $13,977
    Other
    $220
    Deferred
    $7,492
    Nontaxable benefits
    $12,442
    Filer's total
    $236,202

  • GRACITA DUMAPIT

    NURSE SUPERVISOR

    Total calculated
    $230,550
    From this org
    $193,422
    From related orgs
    $0
    Other
    $37,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,257
    Bonus
    $6,748
    Other
    $417
    Deferred
    $4,269
    Nontaxable benefits
    $32,859
    Filer's total
    $230,550

  • FLORDELIZA YBANEZ

    NURSE

    Total calculated
    $216,168
    From this org
    $209,080
    From related orgs
    $0
    Other
    $7,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,034
    Bonus
    $5,349
    Other
    $697
    Deferred
    $6,499
    Nontaxable benefits
    $589
    Filer's total
    $216,168

  • ARSENIA CALLANTA

    NURSE

    Total calculated
    $199,844
    From this org
    $162,881
    From related orgs
    $0
    Other
    $36,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,279
    Bonus
    $4,392
    Other
    $210
    Deferred
    $3,940
    Nontaxable benefits
    $33,023
    Filer's total
    $199,844

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • THOMAS BALCEZAK

    PRES/TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $1,141,989 related
    Bonus
    $0 + $372,350 related
    Other
    $0 + $177,797 related
    Deferred
    $0 + $541,652 related
    Nontaxable benefits
    $0 + $2,804 related
    Filer's total
    $0 + $2,236,592 related

  • THOMAS BALCEZAK

    PRES/TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $184,637 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,637 related

  • WILLIAM ASELTYNE

    SECR/TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $1,034,382 related
    Bonus
    $0 + $338,500 related
    Other
    $0 + $135,772 related
    Deferred
    $0 + $197,150 related
    Nontaxable benefits
    $0 + $15,944 related
    Filer's total
    $0 + $1,721,748 related

  • WILLIAM ASELTYNE

    SECR/TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $484,931 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $484,931 related

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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)

PART I, LINE 3
THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE INDIVIDUALS LISTED BELOW HAVE RECEIVED SEVERANCE OR ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED VINCENT TAMMARO $40,000 - - PAMELA SUTTON-WALLACE - $340,000 - THOMAS J. BALCEZAK - 303,270 - GAIL KOSYLA - 219,526 - MATTHEW COMFORD - 114,758 - THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS SENIOR LEADERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2024 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2024 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $484,931 THOMAS J. BALCEZAK $184,637 THE REPORTED INDIVIDUAL(S) BELOW RECEIVED PAYMENTS THROUGHOUT THE YEAR FROM THE NONQUALIFIED PLAN. THE FOLLOWING PAYMENT WAS MADE DIRECTLY TO THEM FROM THE RABBI TRUST: VINCENT TAMMARO - $157,525
PART I, LINE 7
NON-FIXED PAYMENTS CAN BE EARNED UP TO AN ADDITIONAL 3% OF ELIGIBLE EARNINGS THROUGH PIP (PERFORMANCE INCENTIVE PLAN). THE PERCENTAGE EARNED IS BASED ON THE ORGANIZATION'S FISCAL YEAR PERFORMANCE ON ITS GOALS FOR SAFETY/QUALITY, PATIENT EXPERIENCE, EMPLOYEE ENGAGEMENT, AND FINANCIAL PERFORMANCE.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202612269349300846

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.