2026-02-12T15:38:37-06:00 2025-03-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-04-01 133149480 FRIENDS OF CARMEL RICHMOND INC FRIE 7186688501 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 SUZETTE PANNI PRESIDENT 7186688501 2026-02-12 1 1 MELISSA MODELSON P01603524 9143818900 2026-02-10 2024 2025-03-06 01:10:19Z SUZETTE PANNI 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 2970790 0 0928 X N/A X 1982 NY TO PROVIDE FUNDING AND SUPPORT TO CARMEL RICHMOND NURSING HOME, INC. 9 9 0 10 0 0 61151 1876093 0 0 329846 175013 -33329 0 357668 2051106 1271830 283720 0 0 0 0 0 0 0 16555 5600 1288385 289320 -930717 1761786 2397298 4131110 5200 5600 2392098 4125510 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 283720 283720 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. 283720 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GINA ESPOSITO ADMINISTRATOR 7186688501 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 X SUZETTE PANNI PRESIDENT 4.00 X X 0 0 0 JOYCELYN DANIEL VICE PRESIDENT 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 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 0 0 0 0 0 0 0 0 1876093 1876093 38144 38144 1056553 919684 136869 136869 136869 2051106 0 0 175013 276220 276220 7500 7500 5600 5600 289320 283720 5600 0 108852 103787 2000 0 9647 9647 0 0 2286446 4027323 2397298 4131110 5200 5600 5200 5600 X 2392098 4125510 2392098 4125510 2397298 4131110 1761786 -28374 0 X 0 0 0 X 29500 24353 16554 61151 26093 157651 29500 24353 16554 61151 26093 157651 24108 133543 32040 28332 35839 42789 38144 177144 334795 0.39890 0.40750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9647 9647 0 0 1 CARMEL RICHMOND NURSING HOME INC 88 OLD TOWN ROAD STATEN ISLAND NY 10304 132720248 501(C)(3) 275880 0 TO SUPPORT CRNH'S MISSION OF NURSING AND REHABILITATION. 1 0 SCHOLARSHIPS 3 7500 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. 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, 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: - 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.