2023-10-30T13:49:19-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 222943712 SAINTS JOACHIM & ANNE NURSING & REHABILITATION Center % JACQUELINE PRICE SAIN 7187144800 2720 Surf Avenue Brooklyn NY 11224 CHRISTINE D'OTTAVIO CFO 7187226000 2023-10-27 true CHRISTINE DOTTAVIO 999009999 Tara Cooke P01281186 2128858000 2 2022 2023-04-26 12:10:37Z CHRISTINE D'OTTAVIO 2720 Surf Avenue Brooklyn NY 11224 22955450 false X N/A X 1988 NY OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS 10 7 218 7 0 0 4445070 1703046 17168699 20590756 2713 3391 111241 658257 21727723 22955450 0 0 0 0 13320577 12893039 0 0 0 8290973 9383933 21611550 22276972 116173 678478 21932307 23627350 16339461 17356026 5592846 6271324 OPERATES A 200 BED SKILLED NURSING PASTORAL FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & Pastoral NEEDS OF THE FACILITIES RESIDENTS. false false 20390485 0 21243709 OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIES RESIDENTS. 20390485 true true false false false false false false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 51 0 true 218 true false false false false false false false false false false false false X 10 7 false false false false false false false true true false false true true true true true true true false false X JACQUELINE PRICE 7187226000 4042 PARK OAKS BLVD SUITE 300 Tampa FL 33610 X EMMIE GLYNN RYAN CHIEF OF STAFF 1.0 34.0 X X 0 310470 31526 PAULA M NOBLE DIRECTOR OF NURSING 37.5 0.0 X 155164 0 28867 ALFIYA KHASANOVA REGISTERED NURSE 37.5 0.0 X 149340 0 0 JACQUELINE SAMPSON REGISTERED NURSE 37.5 0.0 X 148933 0 0 DIXON M THOMAS REGISTERED NURSE 37.5 0.0 X 140823 0 0 ABOLADE ODUMOSU LICENSED PRACTICAL NURSE 37.5 0.0 X 140248 0 0 ELI ROBERTS executive Dir. (AS OF 1/27/22) 37.5 0.0 X 108508 0 966 FR Patrick J Keating DEPUTY CEO/CFO 1.0 34.0 X X 0 45000 1500 MSGR AL LOPINTO Ex-Officio 1.0 34.0 X 0 37000 6500 AARON T SCHWARTZ executive DIR. 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SCHEDULE D, PART X, LINE 2: SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER U.S. GAAP. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022. THE CENTER HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X false false false false false false false false false EMMIE GLYNN RYAN CHIEF OF STAFF 0 304351 0 0 0 6119 0 7510 0 24016 0 341996 0 0 PAULA M NOBLE DIRECTOR OF NURSING 155164 0 0 0 0 5973 0 22894 0 184031 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. IT IS THEN SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, PRIOR TO FILING W1TH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD MEMBERS ANNUALLY VERIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMBERS AND REVIEWED BY THE BOARD CHAIR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE PERFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OTHER SENIOR EXECUTIVE POSITIONS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARISON OF ACTUAL PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, COMPARABILITY OF COMPENSATION PAID TO EXECUTIVE OFFICERS BY OTHER NOT-FOR-PROFIT ORGANIZATIONS OF LIKE SIZED AND GEOGRAPHIC LOCATION, AND VARIOUS OTHER OPERATIONAL DATA ARE CONSIDERED IN THE COMPENSATION EVALUATION PROCESS. ANY COMPENSATION DETERMINATIONS ARE THEN DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE OTHER OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990. THE THREE OFFICERS AND DIRECTORS REPORTED WITH COMPENSATION ARE PAID BY A RELATED 501(C)(3) ORGANIZATION, CATHOLIC CHARITIES DIOCESE OF BROOKLYN. THE RELATED ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE PERFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OTHER SENIOR EXECUTIVE POSITIONS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARISON OF ACTUAL PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, COMPARABILITY OF COMPENSATION PAID TO EXECUTIVE OFFICERS BY OTHER NOT-FOR-PROFIT ORGANIZATIONS OF LIKE SIZED AND GEOGRAPHIC LOCATION, AND VARIOUS OTHER OPERATIONAL DATA ARE CONSIDERED IN THE COMPENSATION EVALUATION PROCESS. ANY COMPENSATION DETERMINATIONS ARE THEN DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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