2025-10-24T08:46:17-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 111890580 THE SOCIETY OF ST JOHNLAND SOCI 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MICHAEL TRETOLA CEO 6312695800 2025-10-23 1 1 MICHELLE MUNDY P01982856 3154227109 2025-10-23 2024 2025-03-06 01:10:19Z MICHAEL TRETOLA 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 1276576 0 X WWW.STJOHNLAND.ORG X 1870 NY THE SOCIETY OF ST. JOHNLAND IS A NEW YORK NOT-FOR-PROFIT CORPORATION, WHOSE PURPOSE IS TO SUPPORT AND MAINTAIN FACILITIES, INCLUDING RESIDENTIAL FACILITIES, INCLUDING, BUT NOT LIMITED TO, ST. JOHNLAND NURSING CENTER, INC. AND TO MAKE GRANTS TO THE STUDY OF GERIATRICS AND GERONTOLOGY. 10 10 0 10 0 0 105335 94508 0 0 1095509 1080988 77926 66230 1278770 1241726 210690 4700000 0 0 0 0 0 0 191602 733250 702888 943940 5402888 334830 -4161162 27809006 26048384 15351 651052 27793655 25397332 SEE SCHEDULE O 0 0 4700000 4700000 GIVES SUPPORT TO ST. JOHNLAND NURSING CENTER, INC. WHICH PROVIDES NURSING CARE TO THE ELDERLY AND DISABLED AS WELL AS DAYCARE AND LONG TERM SERVICES. 4700000 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOSEPH SANTANGELO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 DAVID H DEMING PRESIDENT 0.50 1.00 X X 0 0 0 CARL H DOERGE JR VICE PRESIDENT 0.50 1.00 X X 0 0 0 MARY ALICE KOLODNER BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL A AGNES TREASURER 0.50 1.00 X X 0 0 0 HEATHER L SPEHR BOARD MEMBER 0.50 1.00 X 0 0 0 ARLENE Q VERMYLEN SECRETARY 0.50 1.00 X X 0 0 0 DR MARIAN CONWAY BOARD MEMBER 0.50 1.00 X 0 0 0 BRIAN E SWIGGETT BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK J SSPAR BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM J MICH JR BOARD MEMBER 0.50 1.00 X 0 0 0 JOSEPH SANTANGELO CFO 4.00 33.50 X 0 247477 63893 MICHAEL TRETOLA CEO 3.00 34.50 X 0 406448 13583 0 653925 77476 0 0 1 0 0 94508 94508 1080988 1080988 101080 34850 66230 66230 1241726 0 0 1147218 4700000 4700000 60000 60000 27495 27495 442841 355437 87404 14407 14407 8181 8181 3320 1660 1660 35356 17678 17678 87344 43672 43672 OTHER 23944 5344 18600 5402888 4700000 511286 191602 351825 1250955 31025 34525 849014 1205138 2115095 1687454 450002 427641 10421411 5794242 15705729 17335883 27809006 26048384 15351 9006 45175 0 596871 15351 651052 X 18381293 14906386 9412362 10490946 27793655 25397332 27809006 26048384 X -4161162 697904 1066935 X X 0 1 X 1 0 X 157183 182195 239573 183261 160738 922950 157183 182195 239573 183261 160738 922950 922950 670975 1184050 -2569883 1228222 697904 1211268 2134218 0.43250 0.46930 X THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY OR OTHER PUBLIC CHARITIES THROUGH APPEALS AND SPECIAL EVENTS. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT CONTRIBUTIONS FROM ANY SINGLE CONTRIBUTOR.THE ORGANIZATION RECIEVES MOST OF ITS SUPPORT THROUGH INVESTMENT INCOME WHICH WAS SOURCED FROM GENERAL PUBLIC CONTRIBUTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538563 26075 26075 538563 538563 15997 15997 538563 538563 33570 33570 538563 538563 17147 17147 538563 538563 15162 15162 538563 1.00000 0 0 132478 132478 1722334 1465921 256413 260283 221533 38750 427641 DUE FROM ST. JOHNLAND NURSING CENTER 6352278 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9900383 CURRENT PORTION OF RELATED PARTY NOTE RECIEVABLE 1083222 17335883 DUE TO RELATED PARTY 596871 596871 3006565 697904 1066935 1764839 1241726 0 1241726 5437738 34850 34850 5402888 0 5402888 PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE SUPPORT FOR THE ELDERLY. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUND ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,066,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 34,850. GOLF OUTING 100830 100830 32350 SUNSET ON THE HARBOR 250 250 2500 1 101080 101080 34850 34850 66230 0 ST JOHNLAND NURSING CENTER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 113109867 501(C)(3) 4700000 0 FMV GIVES SUPPORT TO ST. JOHNLAND NURSING CENTER, INC. PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS MANAGEMENT OF SOCIETY OF ST. JOHNLAND HAS THE RIGHT TO REVIEW EXPENDITURES SPENT WITH FUNDS. 0 0 0 0 0 0 0 0 0 MICHAEL TRETOLA CEO 0 406448 0 0 0 0 0 0 0 13583 0 420031 0 0 JOSEPH SANTANGELO CFO 0 247477 0 0 0 0 0 0 0 63893 0 311370 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL "FOR PROFIT " CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE SOCIETY OF ST. JOHNLAND THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY AND ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO THE SOCIETY OF ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RELIES ON A RELATED ORGANIZATION'S BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,066,935. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. ST JOHNLAND NURSING CENTER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 113109867 HEALTH CARE NY 501(C)(3) LINE 10 N/A 0 ST JOHNLAND RESIDENCES II INC 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 200316499 ADULT RESIDENCE NY 501(C)(3) LINE 12A, I ST JOHNLAND NURSING CENTER 0 ST JOHNLAND ASSISTED LIVING INC 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 843711158 ASSISTED LIVING NY 501(C)(3) LINE 10 ST JOHNLAND NURSING CENTER 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0