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Nonprofiteer
← BERNARDINE SENIOR HOUSING CORPORATION

Form 990 for tax year 2022

Filed by BERNARDINE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$1,793,663
Total expenses
$2,164,674
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,749,223
Investment income
$2,536
Other revenue
$41,904
Total assets, end of year
$10,472,366
Total liabilities, end of year
$792,519
Net assets or fund balances, end of year
$9,679,847
Program services expenses (Part IX)
$1,639,392
Management and general expenses
$525,282
Fundraising expenses
$0
Program service expenses (Part III)
$1,639,392

Program services were 75.7% 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: Fees & Contracts Gov Agencies

    total $1,034,818 · related or exempt $1,034,818

  • 2b · Program service revenue: Resident Rental Fees

    total $714,405 · related or exempt $714,405

  • 3 · Investment income

    total $2,536 · excluded $2,536

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Laundry & Vending

    total $14,165 · excluded $14,165

  • 11b · Other revenue: Xfinity Communities Serv Prog

    total $27,739 · unrelated business $27,739

  • 11e · Other revenue, total

    $41,904

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $341,578 · program services $279,896 · management and general $61,682

  • 8 · Pension plan contributions

    total $17,446 · program services $14,296 · management and general $3,150

  • 9 · Other employee benefits

    total $90,796 · program services $74,400 · management and general $16,396

  • 10 · Payroll taxes

    total $31,213 · program services $25,577 · management and general $5,636

  • 11a · Fees: management

    total $341,041 · management and general $341,041

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $43,152 · management and general $43,152

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $12 · management and general $12

  • 13 · Office expenses

    total $19,194 · management and general $19,194

  • 14 · Information technology

    total $19,260 · management and general $19,260

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $909,213 · program services $909,213

  • 17 · Travel

    total $590 · program services $590

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,256 · management and general $1,256

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $307,432 · program services $307,432

  • 23 · Insurance

    total $27,988 · program services $27,988

  • 24a · Other expenses: Income Taxes

    total $8,229 · management and general $8,229

  • 24b · Other expenses: Membership Dues

    total $2,993 · management and general $2,993

  • 24c · Other expenses: Bank Fees

    total $2,498 · management and general $2,498

  • 24d · Other expenses: Postage and Shipping

    total $783 · management and general $783

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,311 · end of year $9,276

  • 2 · Savings and temporary cash investments

    beginning of year $852,345 · end of year $971,086

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $9,719

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,605 · end of year $749

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

    $15,714,173

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

    $6,292,856

  • 10c · Land, buildings and equipment, net

    beginning of year $9,683,416 · end of year $9,421,317

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $57,869 · end of year $60,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,243 · end of year $103,104

  • 25 · Other liabilities

    beginning of year $508,445 · end of year $689,415

  • 27 · Net assets without donor restrictions

    beginning of year $10,050,858 · end of year $9,679,847

Mission and programs · 2022

Mission

Bernardin Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

  • Bernardin Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Bernardin Manor houses approximately 180 residents.

    Expenses $1,639,392 · Revenue $1,749,223

As filed on the 2022 return.

Listed in Part VII

  • Elida Hernandez

    Chairman

    Total calculated
    $295,655
    From this org
    $0
    From related orgs
    $255,227
    Other
    $40,428
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $250,047 related
    Bonus
    not reported
    Other
    not reported + $5,180 related
    Deferred
    not reported + $30,398 related
    Nontaxable benefits
    not reported + $10,030 related
    Filer's total
    not reported + $295,655 related

  • Maria Simon

    Secretary

    Total calculated
    $251,167
    From this org
    $0
    From related orgs
    $227,328
    Other
    $23,839
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $221,903 related
    Bonus
    not reported
    Other
    not reported + $5,425 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $23,839 related
    Filer's total
    not reported + $251,167 related

  • James Cunnea

    Vice President

    Total calculated
    $186,172
    From this org
    $0
    From related orgs
    $137,144
    Other
    $49,028
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $134,352 related
    Bonus
    not reported
    Other
    not reported + $2,792 related
    Deferred
    not reported + $20,463 related
    Nontaxable benefits
    not reported + $28,565 related
    Filer's total
    not reported + $186,172 related

  • Mary Ann Bibat

    Director

    Total calculated
    $182,447
    From this org
    $0
    From related orgs
    $146,128
    Other
    $36,319
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $93,288 related
    Bonus
    not reported
    Other
    not reported + $52,840 related
    Deferred
    not reported + $17,339 related
    Nontaxable benefits
    not reported + $18,980 related
    Filer's total
    not reported + $182,447 related

  • Karen O'Mara

    Secretary

    Total calculated
    $131,957
    From this org
    $0
    From related orgs
    $122,439
    Other
    $9,518
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $122,300 related
    Bonus
    not reported
    Other
    not reported + $139 related
    Deferred
    not reported + $5,082 related
    Nontaxable benefits
    not reported + $4,436 related
    Filer's total
    not reported + $131,957 related

  • Antwaun Smith

    Director

    Total calculated
    $122,417
    From this org
    $0
    From related orgs
    $104,894
    Other
    $17,523
    Hours/week
    1 + 40 related

  • Cynthia Grinage

    Director

    Total calculated
    $112,987
    From this org
    $0
    From related orgs
    $92,738
    Other
    $20,249
    Hours/week
    1 + 40 related

  • Vida Wojewski

    Director

    Total calculated
    $99,084
    From this org
    $0
    From related orgs
    $69,813
    Other
    $29,271
    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

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
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202323489349301477

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