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Nonprofiteer
← OZANAM HALL OF QUEENS NURSING HOME INC

Form 990 for tax year 2023

Filed by OZANAM HALL OF QUEENS NURSING HOME INC.

Totals

Total revenue
$57,434,944
Total expenses
$58,720,286
Contributions and grants received
$3,026,324
Grants paid
$0
Program service revenue
$52,959,718
Investment income
$348,038
Other revenue
$1,100,864
Total assets, end of year
$63,435,085
Total liabilities, end of year
$31,885,351
Net assets or fund balances, end of year
$31,549,734
Program services expenses (Part IX)
$53,186,672
Management and general expenses
$5,436,968
Fundraising expenses
$96,646
Program service expenses (Part III)
$53,186,672

Program services were 90.6% 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.

  • 1e · Government grants (contributions)

    $457,161

  • 1f · All other contributions, gifts and grants

    $2,569,163

  • 2a · Program service revenue: NET RESIDENT SERVICES REVENUE

    total $52,959,718 · related or exempt $52,959,718

  • 3 · Investment income

    total $313,911 · excluded $313,911

  • 7a · Gross sales of assets other than inventory

    securities $4,287,187

  • 7b · Less cost or other basis and sales expenses

    securities $4,253,060

  • 7c · Gain or loss

    securities $34,127

  • 7d · Net gain or loss

    total $34,127 · excluded $34,127

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $1,100,864 · related or exempt $1,100,864

  • 11e · Other revenue, total

    $1,100,864

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,418,861 · program services $20,949,328 · management and general $393,547 · fundraising $75,986

  • 8 · Pension plan contributions

    total $2,959,764 · program services $2,877,402 · management and general $82,362

  • 9 · Other employee benefits

    total $4,997,914 · program services $4,654,851 · management and general $343,063

  • 10 · Payroll taxes

    total $2,742,336 · program services $1,526,244 · management and general $1,216,092

  • 11a · Fees: management

    total $746,714 · management and general $746,714

  • 11b · Fees: legal

    total $512,529 · management and general $512,529

  • 11c · Fees: accounting

    total $75,264 · management and general $75,264

  • 11f · Fees: investment management

    total $26,839 · management and general $26,839

  • 11g · Fees: other

    total $10,440,216 · program services $10,012,606 · management and general $427,610

  • 12 · Advertising and promotion

    total $211,860 · program services $102,027 · management and general $109,833

  • 13 · Office expenses

    total $73,298 · program services $6,823 · management and general $66,475

  • 14 · Information technology

    total $554,733 · program services $27,668 · management and general $527,065

  • 16 · Occupancy

    total $19,272 · program services $19,272

  • 17 · Travel

    total $739 · management and general $739

  • 19 · Conferences, conventions and meetings

    total $14,142 · management and general $14,142

  • 20 · Interest

    total $1,202,019 · program services $1,081,817 · management and general $120,202

  • 22 · Depreciation, depletion and amortization

    total $3,616,966 · program services $3,255,269 · management and general $361,697

  • 23 · Insurance

    total $1,157,036 · program services $1,041,332 · management and general $115,704

  • 24a · Other expenses: BED TAX FEE

    total $2,360,912 · program services $2,360,912

  • 24b · Other expenses: UTILITIES

    total $1,609,193 · program services $1,592,106 · management and general $17,087

  • 24c · Other expenses: SUPPLIES

    total $1,608,593 · program services $1,608,593

  • 24d · Other expenses: FOOD

    total $1,284,636 · program services $1,284,636

  • 24e · All other expenses

    total $1,086,450 · program services $785,786 · management and general $280,004 · fundraising $20,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,247,008 · end of year $8,411,217

  • 2 · Savings and temporary cash investments

    beginning of year $1,434,538 · end of year $782,820

  • 4 · Accounts receivable

    beginning of year $5,334,509 · end of year $6,497,982

  • 8 · Inventories for sale or use

    beginning of year $306,368 · end of year $123,829

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,781 · end of year $245,643

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

    $101,886,625

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

    $73,879,345

  • 10c · Land, buildings and equipment, net

    beginning of year $29,563,540 · end of year $28,007,280

  • 11 · Investments: publicly traded securities

    beginning of year $9,426,771 · end of year $11,429,693

  • 15 · Other assets

    beginning of year $4,972,495 · end of year $7,936,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,437,225 · end of year $9,484,440

  • 20 · Tax-exempt bond liabilities

    beginning of year $20,079,782 · end of year $18,261,599

  • 21 · Escrow or custodial account liability

    beginning of year $859,032 · end of year $1,167,053

  • 25 · Other liabilities

    beginning of year $3,336,604 · end of year $2,972,259

  • 27 · Net assets without donor restrictions

    beginning of year $28,948,608 · end of year $27,330,106

  • 28 · Net assets with donor restrictions

    beginning of year $2,840,759 · end of year $4,219,628

Mission and programs · 2023

Mission

OZANAM HALL OF QUEENS NURSING HOME, INC. MISSION IS TO PROVIDE HOLISTIC CARE TO THE AGED AND INFIRM IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH. WE HOLD IN REVERENTIAL ESTEEM THE SANCTITY OF LIFE ALTHOUGH MENTAL AND/OR PHYSICAL LIMITATIONS MAY EXIST, THE LIFE OF EVERY HUMAN BEING IS CONSIDERED SACRED. EACH ONE HAS, THEREFORE A MORAL RESPONSIBILITY TO RESPECT AND PROTECT THAT BASIC RIGHT TO LIFE.

  • OZANAM HALL OF QUEENS NURSING HOME, INC. (THE HOME) CONSISTS OF A 432-BED SKILLED NURSING FACILITY IN QUEENS, NEW YORK. THE HOME IS LICENSED BY THE STATE OF NEW YORK AND SPONSORED BY THE CARMELITE SISTERS FOR THE AGED AND INFIRM AND THE ROMAN CATHOLIC DIOCESES OF BROOKLYN. IT IS PRIMARILY A REHABILITATIVE AND LONG-TERM HEALTH CARE FACILITY FOR THE AGED AND INFIRM.

    Expenses $53,186,672 · Revenue $54,060,582

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MOTHER MARY ROSE HEERY

    CHAIRPERSON/PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • REVEREND ROBERT MEMA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VERY REVERAND PATRICK KEATING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS LESLEE A DEVLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SR MAUREEN ELIZABETH DOONAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR MICHAEL GELFANT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M CYRIL METHODIUS KASPER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SR M KEVIN PATRICIA LYNCH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS JOAN MARREN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MARTIN MCALEER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR MAUREEN MURRAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • MR KEITH M POWERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR MARK LOUIS RANDALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • SR M BERNADETTE THERESE REILLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR MPATRICIA MARGARET RAWDON O C

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PATRICIA GATHERS

    PRESIDENT / CEO / COO

    Total calculated
    $761,648
    From this org
    $0
    From related orgs
    $712,713
    Other
    $48,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,910 related
    Bonus
    $0 + $109,803 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $26,435 related
    Filer's total
    $0 + $761,648 related

  • MADELEINE P SUPRENA

    REGISTERED NURSE

    Total calculated
    $226,833
    From this org
    $223,913
    From related orgs
    $0
    Other
    $2,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,673
    Bonus
    $5,800
    Other
    $1,440
    Deferred
    $0
    Nontaxable benefits
    $2,920
    Filer's total
    $226,833

  • CHARMAINE SKEEN

    REGISTERED NURSE

    Total calculated
    $211,398
    From this org
    $211,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,898
    Bonus
    $1,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,398

  • MARIE Y BAZIER-CADET

    REGISTERED NURSE

    Total calculated
    $176,833
    From this org
    $175,777
    From related orgs
    $0
    Other
    $1,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,995
    Bonus
    $5,000
    Other
    $782
    Deferred
    $0
    Nontaxable benefits
    $1,056
    Filer's total
    $176,833

  • ANA TAGLE-HERNANDEZ

    ASSISTANT ADMINISTRATOR

    Total calculated
    $191,787
    From this org
    $190,544
    From related orgs
    $0
    Other
    $1,243
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $168,703
    Bonus
    $16,571
    Other
    $5,270
    Deferred
    $0
    Nontaxable benefits
    $1,243
    Filer's total
    $191,787

  • MARGARET T WHITE

    THERAPY DIRECTOR

    Total calculated
    $170,628
    From this org
    $165,570
    From related orgs
    $0
    Other
    $5,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,058
    Filer's total
    $170,628

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423199349302542

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