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THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$59.8M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$62.6M
Total Assets
$32.5M
Total Liabilities
▼$47.3M
Net Assets
-$14.8M
Officer Compensation
→$454.2K
Other Salaries
$24.8M
Investment Income
$16.5K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
5
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $9.7M | No | 2025-09-17 |
| 2023 | Clean | Unmodified (Clean) | $10.6M | No | 2024-10-10 |
| 2022 | Material Weakness | Unmodified (Clean) | $10.6M | No | 2023-09-28 |
| 2021 | Material Weakness | Unmodified (Clean) | $9.3M | No | 2022-11-22 |
| 2020 | Material Weakness | Unmodified (Clean) | $7.5M | No | 2021-09-28 |
| 2019 | Material Weakness | Unmodified (Clean) | $8.2M | Yes | 2020-09-28 |
| 2018 | Clean | Unmodified (Clean) | $9M | Yes | 2019-09-25 |
| 2017 | Clean | Unmodified (Clean) | $9.7M | Yes | 2018-09-25 |
| 2016 | Clean | Unmodified (Clean) | $10.8M | No | 2017-09-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.8M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $59.8M | $2M | $62.6M | $32.5M | -$14.8M |
| 2023IRS e-File | $54.2M | $1.9M | $57.5M | $28.9M | -$13.9M |
| 2022 | $51.1M | $427.7K | $53.4M | $26.2M | -$10.6M |
| 2021 | $43.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Scott Larue | President & CEO | 0.5 | $0 | $2M | $439K | $2.4M |
| Annmarie Covone | Executive Vp/cfo | 0.5 | $0 | $1.4M | $369.6K | $1.7M |
| Lorri A Senk | President/ceo Thru 06/24 | 18 | $325K | $0 | $156.5K | $481.5K |
| Dr Tara A Cortes | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Francis J Serbaroli Esq | Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Thomas M O'Brien | Vice-chair | 0.1 | $0 | $0 | $0 | $0 |
Scott Larue
President & CEO
$2.4M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$2M
Other
$439K
Annmarie Covone
Executive Vp/cfo
$1.7M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.4M
Other
$369.6K
Lorri A Senk
President/ceo Thru 06/24
$481.5K
Hrs/Wk
18
Compensation
$325K
Related Orgs
$0
Other
$156.5K
Dr Tara A Cortes
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Francis J Serbaroli Esq
Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas M O'Brien
Vice-chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mitchell Marsh | Senior VP Residential Services | 37.5 | $306.8K | $0 | $0 | $306.8K |
| Martine Paul-Theogene | Rn | 37.5 | $220.3K | $0 | $24.9K | $245.2K |
| Maureen Mullen | Lpn | 37.5 | $207K | $0 | $23.4K |
Mitchell Marsh
Senior VP Residential Services
$306.8K
Hrs/Wk
37.5
Compensation
$306.8K
Related Orgs
$0
Other
$0
Martine Paul-Theogene
Rn
$245.2K
Hrs/Wk
37.5
Compensation
$220.3K
Related Orgs
$0
Other
$24.9K
Maureen Mullen
Lpn
$230.3K
Hrs/Wk
37.5
Compensation
$207K
Related Orgs
$0
Other
$23.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bishop Gerald Walsh | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Clarion E Johnson Md | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Cynthia Roberti | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Dr Patricia Tooker | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Eric P Feldmann | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Gt Sweeney | Board Member |
Bishop Gerald Walsh
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Clarion E Johnson Md
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Roberti
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Garry De Leeuwerk | Former Senior VP For Finance/cfo | — | $317.5K | $0 | $1,677 | $319.1K |
Garry De Leeuwerk
Former Senior VP For Finance/cfo
$319.1K
Hrs/Wk
—
Compensation
$317.5K
Related Orgs
$0
Other
$1,677
| $1.4M |
| $51.1M |
| $28.4M |
| -$7.6M |
| 2020 | $47.8M | $4.6M | $53.2M | $28M | -$457.5K |
| 2019 | $52.9M | $1.7M | $53.9M | $32.2M | $4.8M |
| 2018 | $53.1M | $1.5M | $52.4M | $32.2M | $6.5M |
| 2017 | $49.5M | $1.5M | $51.3M | $32.3M | $6M |
| 2016 | $52.1M | $3.7M | $50.9M | $34.9M | $7.8M |
| 2015 | $50.3M | $1.3M | $50.2M | $34.4M | $6.5M |
| 2014 | $48.8M | $655K | $50.2M | $26.2M | $6.4M |
| 2013 | $47.6M | $108.9K | $48.2M | $29.2M | $7.9M |
| 2012 | $45.1M | $11.4K | $46.4M | $27.7M | $8.5M |
| 2011 | $43.7M | $56.4K | $45.3M | $29M | $9.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $230.3K |
| Eileen Driscoll | Senior VP For Nursing Thru 01/24 | 37.5 | $221.3K | $0 | $4,051 | $225.3K |
| Nancy A Johnson | Rn | 37.5 | $190.4K | $0 | $21.5K | $211.9K |
Eileen Driscoll
Senior VP For Nursing Thru 01/24
$225.3K
Hrs/Wk
37.5
Compensation
$221.3K
Related Orgs
$0
Other
$4,051
Nancy A Johnson
Rn
$211.9K
Hrs/Wk
37.5
Compensation
$190.4K
Related Orgs
$0
Other
$21.5K
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Cahill | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| John Gleason | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| John T Dunlap Thru 0624 | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Joseph Saporito | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Karen Gray | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Kathryn Rooney | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Leslie B Kasegrande | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Msgr Joseph Lamorte | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Richard Park Md | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Rory Kelleher | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Sister Seline Flores | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Steve Bujno | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Thomas E Alberto | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Thomas J Fahey Jr Md | Board Member | 0.1 | $0 | $0 | $0 | $0 |
Dr Patricia Tooker
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Eric P Feldmann
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Gt Sweeney
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Cahill
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Gleason
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John T Dunlap Thru 0624
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Saporito
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Gray
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Rooney
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie B Kasegrande
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Msgr Joseph Lamorte
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Park Md
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Rory Kelleher
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sister Seline Flores
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Bujno
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas E Alberto
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas J Fahey Jr Md
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0