Skip to content
Nonprofiteer
← CAROLINE KLINE GALLAND HOME

Form 990 for tax year 2023

Filed by CAROLINE KLINE GALLAND HOME.

Totals

Total revenue
$55,212,016
Total expenses
$51,770,575
Contributions and grants received
$3,953,690
Grants paid
$0
Program service revenue
$51,197,375
Investment income
$60,951
Other revenue
$0
Total assets, end of year
$30,382,227
Total liabilities, end of year
$5,571,404
Net assets or fund balances, end of year
$24,810,823
Program services expenses (Part IX)
$47,474,931
Management and general expenses
$4,295,644
Fundraising expenses
$0
Program service expenses (Part III)
$47,474,931

Program services were 91.7% 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.

  • 1d · Related organizations

    $2,607,000

  • 1e · Government grants (contributions)

    $1,044,791

  • 1f · All other contributions, gifts and grants

    $301,899

  • 2a · Program service revenue: RESIDENT SKILLED NURSING SERVICES

    total $51,197,375 · related or exempt $51,197,375

  • 3 · Investment income

    total $60,951 · excluded $60,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,019,492 · program services $466,504 · management and general $1,552,988

  • 7 · Other salaries and wages

    total $32,319,454 · program services $31,682,283 · management and general $637,171

  • 8 · Pension plan contributions

    total $723,372 · program services $609,661 · management and general $113,711

  • 9 · Other employee benefits

    total $2,132,888 · program services $1,973,412 · management and general $159,476

  • 10 · Payroll taxes

    total $2,896,223 · program services $2,738,546 · management and general $157,677

  • 11b · Fees: legal

    total $174,020 · management and general $174,020

  • 11c · Fees: accounting

    total $374,574 · management and general $374,574

  • 11g · Fees: other

    total $1,468,339 · program services $1,114,256 · management and general $354,083

  • 12 · Advertising and promotion

    total $42,736 · management and general $42,736

  • 13 · Office expenses

    total $567,181 · program services $488,540 · management and general $78,641

  • 14 · Information technology

    total $464,259 · management and general $464,259

  • 16 · Occupancy

    total $1,264,742 · program services $1,264,104 · management and general $638

  • 17 · Travel

    total $213,708 · program services $169,407 · management and general $44,301

  • 19 · Conferences, conventions and meetings

    total $73,099 · program services $56,772 · management and general $16,327

  • 22 · Depreciation, depletion and amortization

    total $1,230,147 · program services $1,205,544 · management and general $24,603

  • 23 · Insurance

    total $277,400 · program services $272,191 · management and general $5,209

  • 24a · Other expenses: RESIDENTIAL SUPPLIES

    total $3,652,792 · program services $3,652,792

  • 24b · Other expenses: FOOD

    total $1,188,897 · program services $1,172,433 · management and general $16,464

  • 24c · Other expenses: BAD DEBT

    total $304,211 · program services $304,211

  • 24d · Other expenses: COVID

    total $13,088 · program services $13,088

  • 24e · All other expenses

    total $369,953 · program services $291,187 · management and general $78,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,527,393 · end of year $1,769,050

  • 2 · Savings and temporary cash investments

    beginning of year $9,889 · end of year $31,256

  • 3 · Pledges and grants receivable

    beginning of year $66,000 · end of year $48,000

  • 4 · Accounts receivable

    beginning of year $4,149,192 · end of year $6,572,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $499,232 · end of year $645,603

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

    $36,938,633

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

    $23,426,472

  • 10c · Land, buildings and equipment, net

    beginning of year $11,406,114 · end of year $13,512,161

  • 15 · Other assets

    beginning of year $8,591,764 · end of year $7,803,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,366,887 · end of year $5,094,185

  • 19 · Deferred revenue

    beginning of year $281,405 · end of year $179,659

  • 25 · Other liabilities

    beginning of year $401,049 · end of year $297,560

  • 27 · Net assets without donor restrictions

    beginning of year $15,732,325 · end of year $20,830,101

  • 28 · Net assets with donor restrictions

    beginning of year $5,467,918 · end of year $3,980,722

Mission and programs · 2023

Mission

CAROLINE KLINE GALLAND HOME PROVIDES LONG-TERM AND SHORT-TERM CARE SERVICES TO ADULTS, INCLUDING SKILLED NURSING, REHABILITATION, HOME HEALTH, HOSPICE AND HOME CARE.

Activities or mission (Part I)

PROVIDES LONG-TERM AND SHORT-TERM CARE SERVICES TO ADULTS.

  • CAROLINE KLINE GALLAND HOME PROVIDED MORE THAN 70,000 RESIDENT CARE DAYS OF SKILLED NURSING AND REHABILITATION SERVICES WITH AN AVERAGE DAILY FACILITY CENSUS OF 93%. KLINE GALLAND HOSPICE PROVIDED MORE THAN 39,000 DAYS OF HOSPICE SERVICES. KLINE GALLAND HOME HEALTH MAINTAINED AN AVERAGE DAILY CENSUS OF 210 PATIENTS AND KLINE GALLAND HOME CARE HAS PROVIDED AN AVERAGE DAILY CARE OF APPROXIMATELY 120 HOURS.

    Expenses $47,474,931 · Revenue $51,197,375

As filed on the 2023 return.

Listed in Part VII

  • IRENE FISHER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • ROBERT SIMON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • BARBARA SULMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • JAY RIFFKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • JEANIE ALHADEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • JACK ALMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • DAVID BENOLIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • MARC BRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • MICHAEL COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • LYNN DUBEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • DAVID FAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • MARK KANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • THOMAS LEAVITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • ALVIN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • RABBI JAMES MIREL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • MICHAEL MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • JEFF PIHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • BRIAN QUINT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • ARI ROBICSEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • DOUGLAS ROSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • STEVEN SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • DAVID SHAPIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • ALLAN STEINMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • DOUG WIVIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • ELANA ZANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • JEFF COHEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $858,352
    From this org
    $0
    From related orgs
    $795,342
    Other
    $63,010
    Hours/week
    26.8 + 13.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $743,128 related
    Bonus
    $0 + $43,552 related
    Other
    $0 + $8,662 related
    Deferred
    $0 + $39,000 related
    Nontaxable benefits
    $0 + $24,010 related
    Filer's total
    $0 + $858,352 related

  • CHRISTINE AN

    CHIEF OPERATING OFFICER

    Total calculated
    $457,663
    From this org
    $0
    From related orgs
    $390,986
    Other
    $66,677
    Hours/week
    33.1 + 8.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,265 related
    Bonus
    $0 + $3,158 related
    Other
    $0 + $11,563 related
    Deferred
    $0 + $55,500 related
    Nontaxable benefits
    $0 + $11,177 related
    Filer's total
    $0 + $457,663 related

  • TRACEY GROSCOST

    CHIEF FINANCIAL OFFICER

    Total calculated
    $337,514
    From this org
    $0
    From related orgs
    $327,439
    Other
    $10,075
    Hours/week
    26.8 + 13.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,810 related
    Bonus
    $0 + $2,629 related
    Other
    $0
    Deferred
    $0 + $9,744 related
    Nontaxable benefits
    $0 + $331 related
    Filer's total
    $0 + $337,514 related

  • RACHELLE RYAN

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $305,281
    From this org
    $0
    From related orgs
    $283,728
    Other
    $21,553
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,387 related
    Bonus
    $0 + $2,341 related
    Other
    $0
    Deferred
    $0 + $14,380 related
    Nontaxable benefits
    $0 + $7,173 related
    Filer's total
    $0 + $305,281 related

  • ERIN SHERIDAN

    CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL

    Total calculated
    $192,805
    From this org
    $0
    From related orgs
    $182,638
    Other
    $10,167
    Hours/week
    26.8 + 13.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,166 related
    Bonus
    $0 + $1,472 related
    Other
    $0
    Deferred
    $0 + $3,015 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $192,805 related

  • LILIYA BABADZHANOVA

    ADMINISTRATOR

    Total calculated
    $236,805
    From this org
    $0
    From related orgs
    $218,719
    Other
    $18,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $216,903 related
    Bonus
    $0 + $1,816 related
    Other
    $0
    Deferred
    $0 + $6,909 related
    Nontaxable benefits
    $0 + $11,177 related
    Filer's total
    $0 + $236,805 related

  • PAMELA SWANBORN

    ADMINISTRATOR

    Total calculated
    $229,699
    From this org
    $0
    From related orgs
    $211,990
    Other
    $17,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $210,245 related
    Bonus
    $0 + $1,745 related
    Other
    $0
    Deferred
    $0 + $10,557 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $229,699 related

  • PETROS TEWOLDE

    LICENSED PRACTICAL NURSE

    Total calculated
    $232,182
    From this org
    $0
    From related orgs
    $222,309
    Other
    $9,873
    Hours/week
    77.4

    Schedule J breakdown matched by us

    Base
    $0 + $222,309 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,700 related
    Nontaxable benefits
    $0 + $7,173 related
    Filer's total
    $0 + $232,182 related

  • KHANG TRAN

    REGISTERED NURSE

    Total calculated
    $217,685
    From this org
    $0
    From related orgs
    $211,129
    Other
    $6,556
    Hours/week
    69.9

    Schedule J breakdown matched by us

    Base
    $0 + $211,129 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,556 related
    Filer's total
    $0 + $217,685 related

  • RUTH KIHARA

    LICENSED PRACTICAL NURSE

    Total calculated
    $213,851
    From this org
    $0
    From related orgs
    $203,756
    Other
    $10,095
    Hours/week
    70.3

    Schedule J breakdown matched by us

    Base
    $0 + $202,556 related
    Bonus
    $0 + $1,200 related
    Other
    $0
    Deferred
    $0 + $2,943 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $213,851 related

  • ROBERT ALI

    MEDICAL DOCTOR

    Total calculated
    $213,799
    From this org
    $0
    From related orgs
    $204,470
    Other
    $9,329
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $0 + $204,435 related
    Bonus
    $0 + $35 related
    Other
    $0
    Deferred
    $0 + $2,177 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $213,799 related

  • FREHIWET NEGASH

    LICENSED PRACTICAL NURSE

    Total calculated
    $192,226
    From this org
    $0
    From related orgs
    $182,201
    Other
    $10,025
    Hours/week
    65.2

    Schedule J breakdown matched by us

    Base
    $0 + $182,161 related
    Bonus
    $0 + $40 related
    Other
    $0
    Deferred
    $0 + $2,873 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $192,226 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)

FORM 990, PART VII, SECTION A, LINE 4:
THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R, PART II.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202413119349303956

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.