2025-11-13T10:58:06-08:00 2024-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2024-01-01 112290533 CONCORD NURSING HOME INC CONC 7186367500 300 MADISON STREET BROOKLYN NY 11216 Sam Phillips Administrator 2025-11-13 true true Gerry Adest P02163197 7183386900 2024 2025-03-06 01:10:19Z 300 MADISON STREET BROOKLYN NY 11216 22839802 false X N/A X 1971 NY PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. 4 4 200 4 0 717829 269303 19568744 21468342 742324 1101686 3316 471 21032213 22839802 0 0 8336427 9954667 0 0 10376625 9563412 18713052 19518079 2319161 3321723 24048744 27754344 26952359 27324112 -2903615 430232 PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. false false 14412871 18481823 SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITHMEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICALCARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE. 1571238 2986519 VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES:CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE. 15984109 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 7 0 true 200 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY X AVI GARRITANO 7189319700 4770 WHITE PLAINS ROAD BRONX NY 10470 X Samuel Phillips Administrator 37.25 0.00 283010 0 0 Juliana Ninvalle Dir. Of Nursing 37.25 0.00 194403 0 0 Alison Stewart LPN Supervisor 37.25 0.00 136855 0 0 Guy Louis-Jacques Resp Therapist 37.25 0.00 135976 0 0 Dorothea St Clair Nurse Supervisor 37.25 0.00 133017 0 0 Rev Dr Gary Simpson Chairman 0.00 0.00 X X 0 0 0 Albert Wiltshire Treasurer 0.00 0.00 X X 0 0 0 Sefer Balickchi Secretary 0.00 0.00 X X 0 0 0 Deidre Pilgrim Board Member 0.00 0.00 X X 0 0 0 Angela Murdock-Ridley Board Member 0.00 0.00 X X 0 0 0 883261 10 false true false Centers For Care 4770 White Plains Rd Bronx NY 10470 Office Consulting 1628444 Sigma Link Rehab 1413 38th st Brooklyn NY 11218 Staffing Agency 1457499 Regional Care Network 1 Radisson Plaza Suite 906 New Rochelle NY 10801 Staffing Agency 825395 Towne Nursing 1413 38th Street Brooklyn NY 11218 Nursing Staff 549318 LI Script 333 Crossways Park Drive Woodbury NY 11797 Pharmacy 253870 10 269303 269303 SNF Revenue 623000 18481823 18481823 Vent Unit Revenue 623000 2986519 2986519 21468342 1101686 1101686 0 0 0 0 0 0 0 MISCELLANEOUS 900099 471 471 471 22839802 21468813 1101686 X 0 0 0 0 0 0 7452619 6707357 745262 0 1920522 1728470 192052 581526 523373 58153 0 94833 94833 105000 105000 0 0 0 2185669 681901 1503768 122361 122361 509980 266701 243279 106086 106086 0 1167821 1051039 116782 0 0 0 530483 477435 53048 0 271861 244675 27186 166160 166160 Medical Fees, Supplies & Drugs 2452781 2452781 Assessment 1162080 1162080 DIETARY & HOUSEKEEPING 688297 688297 0 19518079 15984109 3533970 0 19865137 19606123 0 0 1796577 793650 0 0 0 20806 20806 45279 71665 26977787 25302448 1718507 1675339 5009095 0 0 1500 0 600938 577666 24048744 27754344 3996684 4092731 13177595 13253195 239073 215799 2000000 2000000 7539007 7762387 26952359 27324112 X -2903615 430232 -2903615 430232 24048744 27754344 3321723 12124 X X false true X true false X 4397395 1732643 2443584 717829 269303 9560754 17035317 19414206 20883154 19568744 21468812 98370233 0 0 0 21432712 21146849 23326738 20286573 21738115 107930987 0 0 107930987 4470 742324 1101686 1848480 0 4470 742324 1101686 1848480 0 214367 11204 11373 3316 12595 252855 21651549 21158053 23338111 21032213 22852396 110032322 0.98090 0.99070 0.01680 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 745000 745000 23344910 22578018 766892 2887877 2724430 163447 1675339 ACCRUED INTEREST 234402 DUE TO THIRD PARTY PAYORS 7527985 7762387 22851926 12124 12124 22839802 22839802 19518079 19518079 19518079 false false false false false false false false false Juliana Ninvalle Dir. Of Nursing 194403 194403 Samuel Phillips Administrator 283010 283010 A Dormitory Authority NY 146000293 64983Q7P8 2007-10-25 18690000 REFINANCING false false false A 5787647 18704407 327219 375985 9166051 false true true true A false false false false false false false true A false false false false false false true A false Form 990, Part VI, Section B, Line 11b CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDEACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURETHAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THEINTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FORAPPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THEINTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPTTO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEENHIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS,OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THEYEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THECONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULDREVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BEDOCUMENTED IN THE MINUTES TO THE MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHERSURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OFCOMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVEDIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TOTHEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THECOMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THEBOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THECOMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FORAPPROVAL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THESELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANDSELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGEFROM THE PRIOR YEAR. The Concord Baptist Church of Christ 833 Gardner C Taylor Boulevard Brooklyn NY 11216 111665833 Religious Entity NY 501(c)3 Line 1 NA false false false false false false false false false false false false false false false false false false false false