2025-11-17T12:34:32-06:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 160955793 PLAZA NURSING HOME COMPANY INC PLAZ 3156991619 5460 MELTZER COURT CICERO NY 13039 TARA ZGODA CEO/ADMINISTRATOR 3156991619 2025-11-17 1 0 MICHAEL G LISSON CPA P01254506 3154241120 2024 2025-03-06 01:10:19Z THE COTTAGES AT GARDEN GROVE TARA ZGODA 5460 MELTZER COURT CICERO NY 13039 20088138 1 1 0657 X WWW.COTTAGESATGARDENGROVE.ORG X 1971 NY PLAZA NURSING HOME COMPANY, INC IS A SKILLED NURSING FACILITY PROVIDING NURSING HOME ACCOMMODATIONS FOR THE SICK, INVALID, INFIRMED, AND DISABLED OF THE CENTTRAL NEW YORK COMMUNITY. 8 8 289 11 0 0 3071066 0 17279548 20076145 9848 10231 134 1762 20360596 20088138 0 0 0 0 8605859 10552272 0 0 0 9669256 9268724 18275115 19820996 2085481 267142 28052133 28329443 28841102 28868762 -788969 -539319 PLAZA NURSING HOME INC DBA THE COTTAGES AT GARDEN GROVE, A LONG TERM CARE AND REHABILITATION FACILITY PROVIDING NURSING HOME ACCOMODATIONS FOR THE SICK, INVALID, INFIRMED, AND DISABLED OF THE CENTRAL NEW YORK COMMUNITY. 0 0 17644159 20088138 PLAZA NURSING HOME IS A SKILLED NURSING FACILITY PROVIDING SHORT TERM REHABILITATION AND LONG-TERM CARE PLACEMENT SERVICES TO FRAIL AND VULNERABLE INDIVIDUALS IN ONONDAGA COUNTY. CARE PROVIDED SKILLED NURSING SERVICES, PHYSCIAL, OCCUPATIONAL, AND SPEECH THERAPY, ALONG WITH SOCIAL WORK, ACTIVITIES, AND OTHER RELATED SERVICES. 17644159 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 17 0 1 289 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA HANN 3154691300 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 JULIE EDMUNDS SMITH CHAIRMAN 0.50 X X 0 0 0 KRISTEN MUCITELLI DIRECTOR 0.50 X 0 0 0 JOHN BERGEMANN SECRETARY 0.50 X X 0 0 0 KAREN DABROWSKI DIRECTOR 0.50 X 0 0 0 KEVIN RANDALL DIRECTOR 0.50 X 0 0 0 DEBORAH HOUSE DIRECTOR 0.50 X 0 0 0 SEAN BARRON DIRECTOR 0.50 X 0 0 0 BRENDA KO DIRECTOR 0.50 X 0 0 0 TARA ZGODA PRESIDENT/CEO 40.00 X 213538 0 0 LISA HANN CFO 40.00 X 0 0 0 CASSANDRA BULAK CFO - FORMER 40.00 X 0 0 0 ADAM FITZGERALD DIRECTOR OF OPERATIONS 40.00 X 122750 0 3683 TIFFIANY ABRUZZESE EMPLOYEE 40.00 X 124723 0 21806 461011 0 25489 3 0 1 0 PROVALIDUS MEDICAL STAFFING LLC 2211 LODI STREET SYRACUSE NY 13208 HEALTHCARE STAFFING 629747 MANCO DISTRUBTORS INC 1510 N SALINA ST SYRACUSE NY 13208 FLOORING DISTRIBUTOR 180725 2 SKILLED NURSING SERVICES AND ELDE 623000 20076145 20076145 20076145 10231 10231 OTHER REVENUE 623000 1762 1762 1762 20088138 20088138 0 0 213538 202861 10677 8424220 7976073 448147 243946 230988 12958 1014025 960162 53863 656543 621668 34875 55310 55310 46685 46685 60906 60906 793615 793615 279403 278564 839 942985 747411 195574 1078380 1075141 3239 OUTSIDE SERVICES 4315178 3286657 1028521 SUPPLIES 912347 793043 119304 OTHER EXPENSES 783915 677976 105939 19820996 17644159 2176837 0 512654 922575 2260232 2987929 435118 363880 31678013 11714588 20742894 19963425 4101235 4091634 28052133 28329443 1788411 1509962 28439 26886 20456596 19803708 6567656 7528206 28841102 28868762 X -789454 -539319 485 0 -788969 -539319 28052133 28329443 X 267142 -17492 X X 0 1 X 1 1 1 X 1239958 821169 1230 3071066 1762 5135185 16414376 15220190 15562687 17279548 20656743 85133544 17654334 16041359 15563917 20350614 20658505 90268729 0 0 0 90268729 3039 2589 4103 9848 10231 29810 3039 2589 4103 9848 10231 29810 173164 191 161123 134 1762 336374 17830537 16044139 15729143 20360596 20670498 90634913 0.99600 0.99580 0.00030 0.00020 X 0 1 X 1304929 1304929 24463757 8172155 16291602 3081973 1308057 1773916 2827354 2234376 592978 19963425 RESIDENTS' FUNDS HELD IN TRUST 26886 ASSESTS LIMITED AS TO USE 3449116 OTHER LONG-TERM RECEIVABLES 516373 OTHER ASSETS 84248 THIRD PARTY PAYOR SETTLEMENTS 15011 4091634 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 609377 OTHER LONG-TERM LIABILITIES 661726 NOTES PAYABLE TO AFFILIATE 5370749 NOTE PAYABLE TO FORMER MEMBER 50000 DUE TO AFFILIATE 824853 OTHER CURRENT LIABILITIES 11501 7528206 X 20088138 0 20088138 0 20088138 19820996 0 19820996 0 19820996 PART IV, LINE 2B: RESIDENT FUNDS REPRESENT AMOUNTS DEPOSITED WITH THE NURSING HOME ON BEHALF OF THE RESIDENTS FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY THE NURSING HOME WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS REFLECTED ON THE BALANCE SHEETS. PART X, LINE 2: THE NURSING HOME IS A NON-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2024, THE NURSING HOME DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE AUTHORITIES ARE 2021 THROUGH 2023. THE NURSING HOME DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. SCHEDULE D, PART IV, LINE 2B RESIDENT FUNDS REPRESENT AMOUNTS DEPOSITED WITH THE NURSING HOME ON BEHALF OF THE RESIDENTS FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY THE NURSING HOME WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS REFLECTED ON THE BALANCE SHEETS. X X X 0 0 0 0 0 0 0 0 0 TARA ZGODA PRESIDENT/CEO 213538 0 0 0 0 0 0 0 0 0 213538 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PLAZA CORPORATION OF CENTRAL NEW YORK IS A MEMBER OF PLAZA NURSING HOME, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY. THEY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MEETS QUARTERLY. THEY DISCUSS AND VOTE ON ISSUES REGARDING NEW MEMBERS AND OTHER BUSINESS RELATED ACTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO AFFILIATE -17,007. NET ASSETS RELEASED -485. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT AND THE METHOD OF SELECTING AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PLAZA CORPORATION OF CENTRAL NEW YORK 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 222800840 HOLDING COMPANY NY 501(C)(3) 0 IROQUOIS NURSING HOME INC 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 161364582 NURSING HOME NY 501(C)(3) 0 ENRICHED RESOURCES FOR INDEPENDENT ELDERLY 1207 ALMOND STREET SYRACUSE NY 13209 161163209 ENRICHED LIVING NY 501(C)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 ENRICHED RESOURCES FOR INDEPENDENT ELDERLY INC R 17007 FMV - TRANSFER IROQUOIS NURSING HOME INC E 500000 FMV - LOAN IROQUOIS NURSING HOME INC R 300000 FMV - LOAN REPAID IROQUOIS NURSING HOME INC R 183142 FMV - INTEREST, PROMISSORY NOTE IROQUOIS NURSING HOME INC O 360000 FMV - ADMIN. AGREEMENT