2025-10-24T08:44:14-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 843711158 ST JOHNLAND ASSISTED LIVING INC STJO 6312695800 395 SUNKEN MEADOW RD 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 7667399 0 X WWW.STJOHNLAND.ORG X 2019 NY THE PURPOSE OF THE CORPORATION IS TO ESTABLISH MAINTAIN AND OPERATE AN ADULT HOME AS DEFINED IN SECTION 2 (25) OF THE SOCIAL SERVICES LAW AND AN ASSISTED LIVING PROGRAM AS DEFINED IN SECTION 461-1 OF THE SOCIAL SERVICES LAW; PROVIDED, HOWEVER THAT THE CORPORATION SHALL NOT ESTABLISH OR OPERATE SUCH ADULT HOME OR ASSISTED LIVING PROGRAM WITHOUT THE PRIOR WRITTEN APPROVALS OF THE NEW YORK STATE DEPARTMENT OF HEALTH. 10 10 44 10 0 0 0 0 3914357 7457503 152151 130567 38750 79329 4105258 7667399 0 0 0 0 1614344 2263328 0 0 0 5093016 5726997 6707360 7990325 -2602102 -322926 40716350 39468036 43580075 42654687 -2863725 -3186651 X THE PURPOSE OF THE CORPORATION IS TO ESTABLISH MAINTAIN AND OPERATE AN ADULT HOME AS DEFINED IN SECTION 2 (25) OF THE SOCIAL SERVICES LAW AND AN ASSISTED LIVING PROGRAM AS DEFINED IN SECTION 461-1 OF THE SOCIAL SERVICES LAW; PROVIDED, HOWEVER THAT THE CORPORATION SHALL NOT ESTABLISH OR OPERATE SUCH ADULT HOME OR ASSISTED LIVING PROGRAM WITHOUT THE PRIOR WRITTEN APPROVALS OF THE NEW YORK STATE DEPARTMENT OF HEALTH. 0 0 6869119 7536832 ESTABLISH, MAINTAIN, AND OPERATE A 100 BED FACILITY TO PROVIDE A RESIDENTIAL AND SOCIAL SETTING WHERE ALL RESIDENTS CAN RECEIVE THE CARE THEY NEED. 6869119 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 44 0 0 0 0 0 0 0 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 MICHAEL TRETOLA 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 ARLENE Q VERMYLEN SECRETARY 0.25 1.00 X 0 0 0 BRIAN E SWIGGETT BOARD MEMBER 0.25 1.00 X 0 0 0 CARL H DOERGE JR VICE PRESIDENT 0.25 1.00 X X 0 0 0 DAVID H DEMING PRESIDENT 0.25 1.00 X X 0 0 0 DR MARIAN CONWAY BOARD MEMBER 0.25 1.00 X 0 0 0 FRANK J SSPAR BOARD MEMBER 0.25 1.00 X 0 0 0 HEATHER L SPEHR BOARD MEMBER 0.25 1.00 X 0 0 0 MARY ALICE KOLODNER BOARD MEMBER 0.25 1.00 X 0 0 0 MICHAEL A AGNES TREASURER 0.25 1.00 X X 0 0 0 WILLIAM J MICH JR BOARD MEMBER 0.25 1.00 X 0 0 0 JOSEPH SANTANGELO CFO 1.00 33.50 X 0 247477 63893 MICHAEL TRETOLA CEO 1.00 36.50 X 0 406448 13583 LORRAINE CASCIO LHCSA DIRECTOR 37.50 0.00 X 129058 0 31601 129058 653925 109077 1 0 1 0 MORRIS LIVING PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 1636449 NEXT LEVEL HOSPITALITY - ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICE 412522 ONE SERVICE SECURITY SERVICES INC PO BOX 102289 BOHEMIA NY 11716 SECURITY GUARD 129218 3 RESIDENT INCOME 623990 7457503 7457503 7457503 130567 130567 OTHER INCOME 623990 79329 79329 79329 7667399 7536832 0 130567 2057905 1568340 489565 205423 156121 49302 99209 99209 18340 18340 348003 35216 312787 1345 1345 104062 3068 100994 268279 268279 3733 3733 2251663 2251663 991229 991229 104000 104000 DIETARY 1413573 1413573 SUPPLIES AND OTHERS 78561 32630 45931 PROVISION FOR CREDIT LO 45000 45000 7990325 6869119 1121206 0 284797 670345 2870109 2118975 35777787 1858240 34922325 33919547 2639119 2759169 40716350 39468036 1616442 787981 35150000 34620000 6813633 7246706 43580075 42654687 X -2863725 -3186651 -2863725 -3186651 40716350 39468036 -322926 0 X X 0 1 X 1 0 X 0 0 X 0 0 34607626 1607421 33000205 1170161 250819 919342 33919547 ASSETS LIMITED AS TO USE 2730916 OPERATING LEASE RIGHT-TO-USE ASSET 28253 2759169 DUE TO RELATED ENTITY 6179775 OPERATING LEASE LIABILITY 18593 CURRENT PORTION OF FINANCING LEASE OBLIGATION 530000 CURRENT PORTION OF OPERATING LEASE LIABILITIES 9545 CURRENT PORTION OF VENDOR FINANCIAL COMMITMENT 71429 RESIDENTS FUND 26650 VENDOR FINANCIAL COMMITMENT 410714 7246706 7667399 0 7667399 0 7667399 7990325 0 7990325 0 7990325 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 LORRAINE CASCIO LHCSA DIRECTOR 129058 0 0 0 0 0 0 0 31601 0 160659 0 0 0 A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 86476RDL5 2021-02-23 35150000 FINANCE CONSTRUCTION 0 0 0 A 36361012 36361012 2022 0 0 1 1 A 0 0 0 0 1 0 0 0 0 A 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 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 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 XII, LINE 2C: NO CHANGES FROM 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 THE SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 111890580 FUNDRAISING NY 501(C)(3) LINE 7 ST JOHNLAND NURSING CENTER 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0