2025-11-14T09:11:32-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 132590983 TOLSTOY FOUNDATION NURSING HOME INC TOLS 8452686813 100 LAKE ROAD PO BOX 319 VALLEY COTTAGE NY 10989 MIRIAM LEVI ADMINISTRATOR 8452686813 2025-11-13 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-13 2024 2025-03-06 01:10:19Z MIRIAM LEVI 100 LAKE RD VALLEY COTTAGE NY 10989 10236681 0 X WWW.TFRNC.ORG X 1990 NY TO PROVIDE NURSING CARE & REHABILITATION SERVICES TO ELDERLY PATIENTS 6 6 155 0 0 0 8368 9747 9926282 10224122 550 139 1263562 2673 11198762 10236681 0 0 0 0 7329968 7342477 0 0 0 3496735 4379018 10826703 11721495 372059 -1484814 2686073 2601901 3140644 4541286 -454571 -1939385 TO PROVIDE NURSING CARE & REHABILITATION SERVICES TO ELDERLY PATIENTS 0 0 10083643 10236681 TO PROVIDE SKILLED NURSING CARE TO THE ELDERLY 10083643 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 155 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X MIRIAM LEVI 5482686813 100 LAKE ROAD VALLEY COTTAGE NY 10989 DOMINIC FILIPPONE CHAIRMAN 5.00 X X 0 0 0 GEORGE SOROKA SECRETARY 5.00 X X 0 0 0 IRENE ORLOW BOARD MEMBER 5.00 X 0 0 0 VICTOR TIMOSHENKO BOARD MEMBER 5.00 X 0 0 0 VICTORIS WOHLSEN BOARD MEMBER 5.00 X 0 0 0 DOROTHY CORBETT ADMINISTRATOR/CEO 40.00 X 150511 0 0 COURTNEY A MODAFERRI DIRECTOR OF NURSING 40.00 X 128345 0 0 COLLEEN O'KEEFE ASSISTANT DIRECTOR OF NURSING 40.00 X 119740 0 0 398596 0 0 3 0 1 0 PREFERRED THERAPY SOLUTIONS 850 SILAS DEAN HIGHWAY WETHERSFIELD CT 06109 THERAPY SERVICES 279749 EMS LLC 245 MAIN ST CHESTER NC 07930 HOUSEKEEPING SERVICES 144096 2 9747 9747 ROOM & BOARD - MEDICARE 623000 4212393 4212393 ROOM & BOARD - MEDICAID 623000 3628855 3628855 ROOM & BOARD - PRIVATE 623000 2296940 2296940 ANCILLARY SERVICE REVENUE 623000 85934 85934 10224122 139 139 MISCELLANEOUS REVENUE 2673 2673 2673 10236681 10226934 0 0 X 5374590 5305307 69283 1548358 1528398 19960 419529 414121 5408 26664 26664 89366 89366 912853 909313 3540 236097 236097 1744 1744 19934 19934 82420 82420 297452 35761 261691 CONSULTING & PER DIEM F 823941 823941 CREDIT LOSS EXPENSE 634511 634511 CONTRACTED SERVICES 585430 516203 69227 MEDICAID ASSESSMENT 382418 382418 286188 96118 190070 11721495 10083643 1637852 0 197688 51209 1521510 1430151 167690 370076 6733715 6286289 529847 447426 269338 303039 2686073 2601901 2669744 3631757 183524 116789 287376 792740 3140644 4541286 X -454571 -1939385 -454571 -1939385 2686073 2601901 -1484814 0 X X 0 1 X 1 0 X 55323 55323 5649441 5301870 347571 1028951 984419 44532 447426 SECURITY DEPOSITS 151246 RESIDENT SECURITY DEPOSITS 24440 DUE FROM MEDICAID 42533 RIGHT-OF-USE ASSET, FINANCE LEASE 70000 RIGHT-OF-USE ASSET, OPERATING LEASE 14820 303039 DUE TO THIRD PARTY PAYORS 545655 RESIDENT SECURITY DEPOSITS 151245 OPERATING LEASE LIABILITIES, CURRENT PORTION 6139 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 9191 FINANCE LEASE LIABILITIES, CURRENT PORTION 62738 FINANCE LEASE LIABILITY, LESS CURRENT PORTION 17772 792740 10236681 0 10236681 0 10236681 11721495 0 11721495 0 11721495 0 0 0 0 0 0 0 0 0 DOROTHY CORBETT ADMINISTRATOR/CEO 150511 0 0 0 0 0 0 0 0 0 150511 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ADMINISTRATOR REVIEWS THE 990 BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C YEARLY REVIEW FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 190,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,070. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 51,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,828. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,290.