Charles T Sitrin Health Care Center Inc in New Hartford, New York (NY)

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Charles T Sitrin Health Care Center Inc
Employer Identification Number (EIN)223100745
Name of OrganizationCharles T Sitrin Health Care Center Inc
Address2050 Tilden Ave, New Hartford, NY 13413-3613
ActivitiesNursing or convalescent home
SubsectionCharitable Organization
Ruling Date08/1996
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$46,821,622
Amount of Income$25,205,710
Form 990 Revenue Amount$25,183,876
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2011: $25,205,710
Charles T Sitrin Health Care Center Inc: 

 $25,205,710
Other organizations performing similar types of work: 

 $4,876,673

Assets in 2011: $46,821,622
This organization: 

 $46,821,622
Other organizations performing similar types of work: 

 $4,267,639

Expenses in 2007: $20,472,310
Charles T Sitrin Health Care Center Inc: 

 $20,472,310
Other organizations performing similar types of work: 

 $11,200,090

Income to expenses ratio in 2007: 1.3
Charles T Sitrin Health Care Center Inc: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 88.2%
This organization: 

 88.2%
Other organizations performing similar types of work: 

 85.0%

Number of employees in 2007: 360
Charles T Sitrin Health Care Center Inc: 

 360
Other organizations performing similar types of work: 

 163

Employees paid over $50,000 in 2007: 10.8%
Charles T Sitrin Health Care Center Inc: 

 10.8%
Other organizations performing similar types of work: 

 3.7%

Grants share in income in 2007: 23.3%
This organization: 

 23.3%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$26,688,195
Contributions, gifts, grants, and similar amounts received$6,207,155
Contributions to donor advised funds$0
Direct public support$17,405
Indirect public support$0
Government contributions (grants)$6,189,750
Program service revenue including government fees and contracts$19,788,544
Membership dues and assessments$0
Interest on savings and temporary cash investments$326,573
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$23,662
Gross amount from sales of assets other than inventory$46,355
Less: cost or other basis and sales expenses$22,693
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$342,261
Total expenses$20,472,310
Program services$18,048,372
Management and general$2,336,707
Fundraising$87,231
Payments to affiliates$0
Net assets or fund balances at end of year$16,712,233
Excess or (deficit) for the year$6,215,885
Net assets or fund balances at beginning of year$12,541,268
Other changes in net assets or fund balances$-2,044,920
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,472,310$18,048,372$2,336,707$87,231
Grants paid from donor advised funds$0
Other grants and allocations$18,563
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$578,721$46,313$532,408$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,433,133$9,510,730$922,403$0
Pension plan contributions not included above$223,250$194,227$29,023$0
Employee benefits not included above$1,792,273$1,559,278$232,995$0
Payroll taxes$804,850$700,219$104,631$0
Professional fundraising fees$87,231$0$0$87,231
Accounting fees$28,850$0$28,850$0
Legal fees$111,325$0$111,325$0
Supplies$2,616,951$2,267,100$349,851$0
Telephone$75,753$65,905$9,848$0
Postage and shipping$20,920$18,200$2,720$0
Occupancy$546,696$546,696$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$35,410$30,807$4,603$0
Interest$599,414$599,414$0$0
Depreciation, depletion, etc.$944,549$944,549$0$0
Other expenses not covered above$1,554,421$1,546,371$8,050$0
Balance Sheets
2007
Total assets$55,769,345
Cash - non-interest-bearing$4,066,936
Savings and temporary cash investments$3,448,951
Accounts receivable less allowance for doubtful accounts$2,307,046
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$8,017,313
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$248,570
Inventories for sale or use$54,253
Prepaid expenses and deferred charges$104,594
Investments - publicly-traded securities$18,388,189
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$2,477,661
Land, buildings, and equipment less accumulated depreciation$13,975,199
Other assets, including program-related investments$2,680,633
Total liabilities$39,057,112
Accounts payable and accrued expenses$1,968,814
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$30,165,000
Mortgages and other notes payable$0
Other liabilities$6,923,298
Total liabilities and net assets/fund balances$55,769,345
Total net assets or fund balances$16,712,233
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$26,688,195
Total revenue, gains, and other support per audited financial statements$20,130,805
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$6,557,390
Investment expenses$0
Other$6,557,390
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$20,472,310
Total expenses and losses per audited financial statements$20,453,747
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$18,563
Investment expenses$0
Other$18,563
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$287,116$4,012$0
38$107,402$10,707$0
38$112,464$10,707$0
16$40,000$0$0
4$6,313$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006360
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$668,834$19,812,206
Program service revenue
Program service revenue 1000000$000$0$14,646,365
Program service revenue 2000000$000$0$4,495,771
Program service revenue 3000000$000$0$646,408
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Royalty income excluded by section 512(b)(2)$326,573$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$23,662
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$342,261$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$167,809$10,707$0
$159,285$10,707$0
$139,591$10,707$0
$112,758$4,012$0
$72,344$10,707$0
Total number of other employees paid over $50,00031
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2006
Total$20,804,947
Gifts, grants, and contributions received$139,066
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$20,029,728
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$285,406
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$350,747
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$25,183,876
Contributions, Gifts, Grants and Other Similar Amounts$165,732
Program Service Revenue$24,584,498
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$66,325
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$20,392
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $31,130
Less: cost or other basis and sales expenses (Securities / Other)$0 / $10,738
Gain or (loss) (Securities / Other)$0 / $20,392
Net income from fundraising events$0
Gross income from fundraising events$11,096
Less: direct expenses$11,096
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$346,929
Statement of Functional Expenses (for 2011)
Total functional expenses$25,371,822
Compensation of current officers, directors, trustees, and key employees$741,077
Other salaries and wages$11,633,750
Payroll taxes$892,940
Professional fundraising services$0
Other$12,104,055
Balance Sheet (for 2011)
Total assets$46,821,622
Total liabilities$33,143,106
Tax-exempt bond liabilities$25,665,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$7,478,106
Total net assets or fund balances$13,678,516
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$121,806,070
Gifts, grants, contributions, and membership fees received$7,477,564
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$112,231,376
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$580,689
Other$1,516,441
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2Eger Health Care And Rehabilitation Center140 Meisner Ave, Staten Island, NY 10306-1236NY1988-04$43,703,687
3Citizens Memorial Health Care, Foundation1500 N Oakland Ave, Bolivar, MO 65613-3011MO1987-07$39,933,814
4St Barnabus Nursing Home Inc2175 Quarry Rd, Bronx, NY 10457-1663NY1991-09$30,335,999
5United Odd Fellow And Rebekah Home, Not In Gen 00281070 Havemeyer Ave, Bronx, NY 10462-5310NY1962-05$29,232,594
6Charles T Sitrin Health Care Center Inc2050 Tilden Ave, New Hartford, NY 13413-3613NY1996-08$25,205,710
7South Carolina Episcopal Home At Still Hopes1 Still Hopes Dr, West Columbia, SC 29169-7164SC1978-01$23,763,557
8Richfield Nursing CenterPO BOX 3240, Salem, VA 24153-0647VA1940-06$21,176,235
9Promesa Residential Health Care Facility Inc1776 Clay Ave, Bronx, NY 10457-7239NY1992-10$18,846,271
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11United Home For Aged Hebrews, United Hebrew Geriatric Center391 Pelham Rd, New Rochelle, NY 10805-2335NY1938-01$42,332,509
12New York Congregational Nursing Center135 Linden Blvd, Brooklyn, NY 11226-3302NY1994-04$26,399,810
13Baptist Health Nursing And Rehabilitation Center Inc297 N Ballston Ave, Scotia, NY 12302-2427NY1978-03$20,811,993
14Howe Avenue Nursing Home Inc16 Guion Pl, New Rochelle, NY 10801-5502NY1968-12$18,868,692
15M M Ewing Continuing Care Center350 Parrish St, Canandaigua, NY 14424-1731NY1969-12$18,421,991
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17Niagara Lutheran Development Inc, Greenfield Health & Rehabilitation64 Hager St, Buffalo, NY 14208-1327NY1997-09$16,069,128
18Mercy Health & Rehabilitation Center Nursing Home Company Inc3 Saint Anthony St, Auburn, NY 13021-4525NY1970-08$16,036,681
19Cabs Nursing Home Company Inc270 Nostrand Ave, Brooklyn, NY 11205-4926NY1973-04$15,912,657
20Iroquois Nursing Home Inc4600 Southwood Heights Drive, Jamesville, NY 13078-9595NY1991-04$15,441,742
21Katherine Luther Corporation, Katherine Luther Nursing Home110 Utica Rd, Clinton, NY 13323-1548NY1988-04$12,149,496
22Heritage House Nursing Center Inc2920 Tibbits Ave, Troy, NY 12180-7077NY1991-03$11,900,564
23Geneva Nursing Home Inc, Living Center At Geneva-South196 North St, Geneva, NY 14456-1651NY1968-12$11,242,096
24Lakeside Beikirch Nursing Home Inc122 West Ave, Brockport, NY 14420-1225NY1994-07$11,073,845
25Bezalel Nursing Home Company2938 Far Rockaway Blvd, Far Rockaway, NY 11691-1947NY1973-02$10,582,879
26Northern Dutchess Residential Health Care Facility1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY1992-06$10,511,412
27Good Shepherd-Fairview Home Inc80 Fairview Ave, Binghamton, NY 13904-1132NY1969-09$10,115,566
28Martin Luther Nursing Home Inc110 Utica Rd, Clinton, NY 13323-1548NY1972-11$9,756,935
29Bethany Nursing Home And Health Related Facility Inc3005 Watkins Rd, Horseheads, NY 14845-1800NY1977-12$9,162,732
30Roscoe Community Nursing Home Inc420 Rockland Rd, Roscoe, NY 12776-6450NY1969-02$8,261,879
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida14
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois26
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan17
Minnesota25
Missouri25
Mississippi3
Montana2
North Carolina9
North Dakota13
Nebraska10
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio21
Oklahoma6
Oregon4
Pennsylvania35
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas29
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total608

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