2025-02-18T15:46:11-06:00 2024-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-04-01 133149480 FRIENDS OF CARMEL RICHMOND INC FRIE 7186688500 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 SUZETTE PANNI ACTING PRESIDENT 7186688500 2025-02-18 1 1 MELISSA MODELSON P01603524 9143818900 2025-02-18 2023 2025-03-06 01:10:19Z SUZETTE PANNI 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 1739561 0 0928 X N/A X 1982 NY TO PROVIDE FUNDING AND SUPPORT TO CARMEL RICHMOND NURSING HOME, INC. 10 10 0 10 0 0 16554 61151 0 0 68862 329846 0 -33329 85416 357668 172705 1271830 0 0 0 0 0 0 28 12457 16555 185162 1288385 -99746 -930717 3386254 2397298 4500 5200 3381754 2392098 THE MISSION OF THE FRIENDS OF CARMEL RICHMOND, INC. IS TO RAISE FUNDS TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND APPRECIATION OF STAFF AT CARMEL RICHMOND NURSING HOME, INC. 0 0 1271830 1271830 0 TO PROVIDE SUPPORT TO THE 300 RESIDENTS AND APPROXIMATELY 500 STAFF MEMBERS OF CARMEL RICHMOND NURSING HOME, INC. A CORPORATION EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, REVISED. CARMEL RICHMOND NURSING HOME, INC. IS A 300 BED SKILLED NURSING FACILITY. 1271830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY BETH FRANCIS ADMINISTRATOR 7186688500 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 X SUZETTE PANNI ACTING PRESIDENT 4.00 X X 0 0 0 VERONICA BRUNO VICE PRESIDENT THRU OCT. 2023 2.00 X X 0 0 0 JOYCELYN DANIEL VICE PRESIDENT 2.00 X X 0 0 0 GENEVIEVE CRAIG TREASURER THRU OCT. 2023 2.00 X X 0 0 0 JAMES BRIAN VICTOR TREASURER 2.00 X X 0 0 0 FABIO ALZATE SECRETARY 2.00 X X 0 0 0 ANISH CHACKO MEMBER 2.00 X 0 0 0 KENNETH CRAIG MEMBER THRU OCT. 2023 2.00 X 0 0 0 VALENTINA DELISA MEMBER 2.00 X 0 0 0 MARY LETTERI MEMBER 2.00 X 0 0 0 GAIL NASH MEMBER 2.00 X 0 0 0 MAUREEN SCHLAEGER MEMBER 2.00 X 0 0 0 MARIANNE VICTOR MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 53571 7580 61151 42789 42789 1613521 1326464 287057 287057 287057 22100 53571 55429 -33329 -33329 357668 0 0 296517 1259330 1259330 12500 12500 10304 10304 5480 5480 771 743 28 1288385 1271830 16527 28 395027 108852 0 2000 2345 0 9647 9647 0 0 2988882 2286446 3386254 2397298 4500 5200 4500 5200 X 3381109 2392098 645 0 3381754 2392098 3386254 2397298 -930717 -58939 0 X 0 0 0 X 42754 29500 24353 16554 61151 174312 42754 29500 24353 16554 61151 174312 28335 145977 44923 32040 28332 35839 42789 183923 358235 0.40750 0.36110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9647 9647 0 0 50TH ANNIVERSAY GALA 75671 53571 22100 26472 2102 5000 21855 75671 53571 22100 26472 2102 5000 21855 55429 -33329 1 CARMELITE SISTERS FOR THE AGED AND INFIRM 600 WOODS ROAD GERMANTOWN NY 12526 141369151 501(C)(3) 1000000 0 TO SUPPORT CARMELITE SISTERS MISSION OF SUPPORTING MEMBERS OR THEIR COMMUNITY CARMEL RICHMOND NURSING HOME INC 88 OLD TOWN ROAD STATEN ISLAND NY 10304 132720248 501(C)(3) 155340 0 TO SUPPORT CRNH'S MISSION OF NURSING AND REHABILITATION. CATHOLIC HEALTH CARE SYSTEM 205 LEXINGTON AVENUE FL 3 NEW YORK CITY NY 10016 133896624 501(C)(3) 100000 0 TO SUPPORT ARCHCARE'S MISSION OF NURSING AND REHABILITATION. 3 0 SCHOLARSHIPS 5 12500 PART I, LINE 2: TWICE A YEAR, A BOARD MEETING IS HELD. AT THIS MEETING, VARIOUS DISCUSSIONS ARE HELD SUCH AS RESIDENT'S CHRISTMAS GIFTS, CHRISTMAS TREES ON NURSING FLOORS, RESIDENT'S ENTERTAINMENT, ELIZABETH ANN VICTOR SCHOLARSHIP, INVESTMENTS, WALL OF COMPASSION, ETC. UPON A MAJORITY APPROVAL OF BOARD MEMBERS, WE ARE INFORMED WHAT SHOULD AND SHOULD NOT BE PURCHASED. USUALLY, FUNDS ARE NOT USED FOR ONE SPECIFIC RESIDENT, BUT RATHER ALL 300 RESIDENTS AS A WHOLE. THE AMOUNTS ARE APPROVED BY THE BOARD AT THE MEETINGS, AND THE FUNDS ARE DIRECTLY PAID TO THE VENDOR ON CARMEL RICHMOND NURSING HOME'S BEHALF. THE ELIZABETH ANN VICTOR SCHOLARSHIP PROVIDES A $2,500 SCHOLARSHIP PER YEAR FOR FOUR YEARS TO A RECIPIENT WHO WILL BE ATTENDING COLLEGE AND CONTINUES TO RECEIVE A GPA OF 2.75+ EACH YEAR. THEREFORE, IN ONE YEAR FIVE $2,500 SCHOLARSHIPS ARE DISTRIBUTED TO RECIPIENTS THAT SUBMIT TRANSCRIPTS AND RECEIVE A GPA OF 2.75+. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: - JAMES BRIAN AND MARIANNE VICTOR - GENEVIEVE AND KENNETH CRAIG FORM 990, PART VI, SECTION B, LINE 11B FRIENDS OF CARMEL RICHMOND, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER SHALL DISCLOSE ANY CONFLICT OF INTEREST OF WHICH HE OR SHE HAS KNOWLEDGE: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE ORGANIZATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE OF THE MATERIAL FACTS SURROUNDING THE BOARD MEMBER'S CONFLICT OF INTEREST SHALL BE MADE TO THE SECRETARY. THE SECRETARY SHALL INFORM THE OTHER MEMBERS OF THE BOARD PRIOR TO ANY ACTION THEREON. FAILURE TO DISCLOSE ADEQUATELY A POTENTIAL OR ACTUAL CONFLICT OF INTEREST SHALL CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD AT WHICH DISCUSSION OR A VOTE ON THE TRANSACTION OR ARRANGEMENT TAKES PLACE. (B) AN INTERESTED BOARD MEMBER SHALL NOT USE PERSONAL INFLUENCE WITH REGARD TO THE BOARD'S DETERMINATION THAT A CONFLICT EXISTS OR THE BOARD'S VOTE ON THE MATTER. (C) IF APPROPRIATE, THE PRESIDENT SHALL APPOINT A DISINTERESTED PERSON TO CONDUCT AN ASSESSMENT OF FAIR MARKET VALUE OR A PARTICULAR TRANSACTION, OR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (D) THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE ORGANIZATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION. FAIRNESS INCLUDES, BUT IS NOT LIMITED TO, THE CONCEPT THAT THE ORGANIZATION SHOULD PAY NO MORE THAN FAIR MARKET VALUE FOR ANY GOODS OR SERVICES WHICH THE ORGANIZATION RECEIVES AND THAT THE ORGANIZATION SHOULD RECEIVE FAIR MARKET VALUE CONSIDERATION FOR ANY GOODS OR SERVICES THAT IT FURNISHES OTHERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.