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Nonprofiteer
← FIELD HOME HOLY COMFORTER

Form 990 for tax year 2022

Filed by FIELD HOME HOLY COMFORTER.

Totals

Total revenue
$114,713
Total expenses
$536,438
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$35,844
Investment income
$2,610
Other revenue
$76,259
Total assets, end of year
$959,368
Total liabilities, end of year
$718,196
Net assets or fund balances, end of year
$241,172
Program services expenses (Part IX)
$0
Management and general expenses
$536,438
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RENTAL INCOME FROM REL

    total $35,844 · related or exempt $35,844

  • 3 · Investment income

    total $2,610 · excluded $2,610

  • 11a · Other revenue: MISC. INCOME

    total $50,532 · excluded $50,532

  • 11b · Other revenue: INSURANCE SETTLEMENTS

    total $22,475 · excluded $22,475

  • 11c · Other revenue: BAD DEBT RECOVERY

    total $2,542 · excluded $2,542

  • 11d · All other revenue

    total $710 · excluded $710

  • 11e · Other revenue, total

    $76,259

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,891 · management and general $182,891

  • 7 · Other salaries and wages

    total $40,697 · management and general $40,697

  • 8 · Pension plan contributions

    total $2,130 · management and general $2,130

  • 9 · Other employee benefits

    total $57 · management and general $57

  • 10 · Payroll taxes

    total $14,191 · management and general $14,191

  • 11b · Fees: legal

    total $109,668 · management and general $109,668

  • 11c · Fees: accounting

    total $22,625 · management and general $22,625

  • 11g · Fees: other

    total $13,661 · management and general $13,661

  • 13 · Office expenses

    total $31,755 · management and general $31,755

  • 16 · Occupancy

    total $48,643 · management and general $48,643

  • 23 · Insurance

    total $32,657 · management and general $32,657

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $37,463 · management and general $37,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,551 · end of year $6,158

  • 2 · Savings and temporary cash investments

    beginning of year $883,011 · end of year $367,572

  • 4 · Accounts receivable

    beginning of year $5,551 · end of year $4,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,896 · end of year $48,777

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

    $532,029

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $453,283 · end of year $532,029

  • 15 · Other assets

    beginning of year $286 · end of year $394

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,721 · end of year $444,969

  • 25 · Other liabilities

    beginning of year $295,960 · end of year $273,227

  • 27 · Net assets without donor restrictions

    beginning of year $662,897 · end of year $241,172

Mission and programs · 2022

Mission

FIELD HOME PROVIDED STATE OF THE ART REHABILITATIVE AND NURSING CARE TO THE COMMUNITY. IN ADDITION TO OUR SKILLED HEALTH CARE PRACTITIONERS, DEDICATED PROFESSIONALS IN THE AREAS OF SOCIAL SERVICES AND REHABILITATIVE RECREATION SAW TO THE BROADER EMOTIONAL AND SOCIAL NEEDS OF OUR PATIENTS. FIELD HOME WELCOMED A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH PATIENTS AND STAFF. WE ARE PROUD OF OUR RECORD OF MEETING THE NEEDS OF THE COMMUNITY WITHOUT REGARD TO ETHNICITY, RELIGION, SOCIAL OR FINANCIAL STATUS. FIELD HOME ENCOURAGED EACH STAFF MEMBER TO REACH FOR THE HIGHEST LEVEL OF PROFESSIONAL AND PERSONAL SATISFACTION AND PROVIDES MANY OPPORTUNITIES TO ENABLE THAT PURSUIT. A 130 YEAR TRADITION OF COMPASSIONATE CARE AND SERVICE TO OUR CLIENTS AND STAFF GUIDE US FORWARD. OUR VOLUNTARY BOARD OF DIRECTORS IS COMPRISED OF LOCAL PROFESSIONAL AND CIVIC MINDED INDIVIDUALS, WHO, WITHOUT COMPENSATION, DONATE THEIR TIME TO FULFILLING THE HOME'S MISSION.

Activities or mission (Part I)

FHHC HAD PROVIDED A FULL RANGE OF HIGH-QUALITY SKILLED NURSING AND REHABILITATIVE SERVICES AS A FULLY LICENSED SKILLED NURSING FACILITY UNTIL ITS SALE IN APRIL OF 2018. IT SUBSEQUENTLY ASSISTED IN THE PHASED TRANSITION TO THE NEW OWNERSHIP. IT CURRENTLY FUNCTIONS TO SUPPORT THE FIELD HALL FOUNDATION, ITS PARENT CORPORATION.

  • THE ORGANIZATION RENDERED SKILLED MEDICAL & NURSING AND REHABILITATIVE CARE TO AGED MEN & WOMEN BEFORE CLOSING IN APRIL 2018. THE CURRENT ROLE OF FHHC IS TO CONTINUE TO ASSIST IN THE TRANSITION TO THE NEW OWNERS AND TO PROVIDE OFFICE ACCOMMODATIONS, FACILITY MAINTENANCE, MANAGERIAL AND ADMINISTRATIVE OVERSIGHT TO SUPPORT THE PHILANTHROPIC MISSION OF THE FOUNDATION.

    Revenue $35,844

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

Listed in Part VII

  • John R Ahearn

    CEO/BOARD DIRECTOR

    Total calculated
    $209,075
    From this org
    $105,134
    From related orgs
    $70,016
    Other
    $33,925
    Hours/week
    15 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $104,907 + $69,934 related
    Bonus
    $0
    Other
    $227 + $82 related
    Deferred
    $7,344 + $4,895 related
    Nontaxable benefits
    $12,919 + $8,767 related
    Filer's total
    $125,397 + $83,678 related

  • Jeffrey Sweet

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kevin C Sunkel

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Fredrick B Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Field Horne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rosanna Nardone

    DIRECTOR OF FINANCE

    Total calculated
    $142,704
    From this org
    $41,675
    From related orgs
    $58,448
    Other
    $42,581
    Hours/week
    15 + 22.5 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 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.

  • FIELD HALL FOUNDATION

    501(C)(3) · TO IMPROVE THE LIVES OF OLDER ADULTS AND THEIR CAREGIVERS · NY

  • CATHERINE FIELD HOME

    501(C)(3) · ASSISTED LIVING AND ALZHEIMER'S CARE CENTER · NY

    Directly controlled by FIELD HALL FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202301529349300935

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