{"success":true,"data":{"_id":113637961,"filings":[{"Organization":{"value":null,"Person":["RYAN CAHILL","ANNA MOYETTE","ROCCO MELIAMBRO","DIANE ACKERLEY","DOROTHY CAPPADORA","MR TED WERNER","SISTER JANET KINNEY C","S ANN CASAGRANDE DW","SISTER PASCHAL HILL R","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY C","S ELIZABETH MYLES CS","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","DOROTHEA RUSSO","JOSEPH SCIAME","BRENDA BURTON"],"Title":["MEDICAL DIRECTOR","DIR. NURSING SERVICE","CFO","NURSING SUPERVISOR","ADNS/NURSING SUPERVISOR","VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","ADMINISTRATOR"],"Hours":[20.0,37.5,37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[194710,186745,163200,111352,104934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[194710,186745,163200,111352,104934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2019,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":115,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":413,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":413,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21886417,"Contributions":{"value":107820,"Other contributions":107820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21708219,"Total revenue":{"value":21708219,"R&B":20107451,"ANCILLARY":226853,"DAYCARE":1008725,"I-SNP CAPITATION REVENUE":365190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20046,"Investment income total":20046,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50332,"Other total":50332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21828121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14839113,"Current officers":163200,"Disqualified persons":0,"Other salaries and wages":11305495,"Pension plan contributions":563999,"Other employee benefits":1854206,"Payroll taxes":952213},"Other expenses":{"value":6989008,"Management services":0,"Legal":20127,"Accounting":77250,"Lobbying services":3461,"Investment management fees":0,"Other services":0,"Advertising":11276,"Office expenses":920593,"Information technology":0,"Royalties":0,"Occupancy":769803,"Travel":6468,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":429342,"Insurance":295061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2553686,"CONSULTING":261510,"PURCHASED/CONTRACTED SERVICES":2212645,"DUES & SUBSCRIPTIONS":41091,"OTHER DIRECT EXPENSES":38440},"All other expenses":1901941},"Functional Expenses":{"value":null,"Program Service Expenses":19320443,"Management And General Expenses":2507678,"Fundraising Expenses":0}},"Assets":{"value":9787367,"Non-interest bearing cash":1889215,"Savings and temp cash investments":1131740,"Pledges and grants receivable":0,"Accounts receivable":2093938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15980,"Prepaid expenses deferred charges":53671,"Land, building, equipment":3321187,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1281636},"Liabilities":{"value":4384268,"Sum of Total Liabilities":0,"Accounts payable, accrued":876433,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":111946,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3395889},"Fund balance":{"value":5403099,"Net assets without donor restriction":5403099,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8851170927630464,"percentile":0.7472684539969227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002663569829634517,"percentile":0.403381187153266},"Liabilities to Assets Ratio":{"score":0.4479517320644051,"percentile":0.14993371384372856},"Operating Reserve Ratio":{"score":0.448383394979348,"percentile":0.229188084132217},"Officer Compensation Ratio":{"score":0.034860581907164616,"percentile":0.8341254193432434},"Program Expense Growth":{"score":0.013241233675426168,"percentile":0.3761719141628842},"Revenue Growth":{"score":7.390127649383129e-05,"percentile":0.37023912811592646},"Asset Growth":{"score":-0.007873161692564901,"percentile":0.2881266739317606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5657367275158546,"percentile":0.5041041856193815}},"source_xml":"202013189349308591_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","ANTHONY QUARANTA","MR FRANK CIANCIOTTO","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","MR JAY SATENSTEIN","DAVID CLARKE","CHRISTOPHER KUTNER","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","DOROTHEA RUSSO","ANA MARIA TORRES","S AGNES WHITE CSJ","ELLEN BARTOLDUS","JACK BABWAH","ANNA MOYETTE","LUCILLE JOHNSON","THERESA MINTERN","VIRGINIA CROCKER"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","DIR. OF FINANCE","DIR. NURSING SERVICE","DIR ADULT DAYCARE","DIR. HUMAN RESOURCES","DIR. ASSISTANT NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145750,47272,129396,113834,109109,100821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145750,47272,129396,113834,109109,100821],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2014,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":112,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1725 BRENTWOOD ROAD, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":397,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":397,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21550985,"Contributions":{"value":305847,"Other contributions":305847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19232531,"Total revenue":{"value":19232531,"R&B":16807876,"ANCILLARY":1295735,"DAYCARE":1128920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3170,"Investment income total":3170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2009437,"Other total":2009437,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21307372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14747213,"Current officers":193022,"Disqualified persons":0,"Other salaries and wages":10592524,"Pension plan contributions":587574,"Other employee benefits":2481383,"Payroll taxes":892710},"Other expenses":{"value":6560159,"Management services":0,"Legal":13790,"Accounting":67021,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10644,"Office expenses":2288818,"Information technology":0,"Royalties":0,"Occupancy":382057,"Travel":5926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200363,"Insurance":283393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1620976,"CONSULTING":82206,"PURCHASED/CONTRACTED SERVICES":1484787,"DUES & SUBSCRIPTIONS":37343,"OTHER DIRECT EXPENSES":16640},"All other expenses":1687171},"Functional Expenses":{"value":null,"Program Service Expenses":18126902,"Management And General Expenses":3180470,"Fundraising Expenses":0}},"Assets":{"value":9760911,"Non-interest bearing cash":3031959,"Savings and temp cash investments":1077159,"Pledges and grants receivable":0,"Accounts receivable":3178579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":142476,"Prepaid expenses deferred charges":29207,"Land, building, equipment":1943878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":357653},"Liabilities":{"value":3189148,"Sum of Total Liabilities":0,"Accounts payable, accrued":912053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2277095},"Fund balance":{"value":6571763,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6571763,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8507338211394629,"percentile":0.6946825179444628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011304030883043164,"percentile":0.42866957467566147},"Liabilities to Assets Ratio":{"score":0.32672647051079556,"percentile":0.19090167198430763},"Operating Reserve Ratio":{"score":0.4581001824157386,"percentile":0.23334813315147812},"Officer Compensation Ratio":{"score":0.030326686932579016,"percentile":0.8580735875659997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629285048188795,"percentile":0.6881506876573255}},"source_xml":"201513169349301731_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","CHRISTOPHER KUTNER","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","DOROTHEA RUSSO","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","JOSEPH SCIAME","ELLEN BARTOLDUS","JACK BABWAH","RENATA M GRASSI-CONTE","ANNA MOYETTE","RYAN CAHILL"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","DIR. OF FINANCE","DIRECTOR OF PHARMACY","DIR. NURSING SERVICE","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154193,143851,115392,139207,113721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154193,143851,115392,139207,113721],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2017,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1725 BRENTWOOD ROAD, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":389,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":389,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20954364,"Contributions":{"value":447673,"Other contributions":447673,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19894182,"Total revenue":{"value":19894182,"R&B":18498052,"ANCILLARY":344600,"DAYCARE":1051530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7648,"Investment income total":7648,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":604861,"Other total":604861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21646874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14877241,"Current officers":298044,"Disqualified persons":0,"Other salaries and wages":10627590,"Pension plan contributions":677940,"Other employee benefits":2623472,"Payroll taxes":650195},"Other expenses":{"value":6769633,"Management services":0,"Legal":18505,"Accounting":56354,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18770,"Office expenses":1469406,"Information technology":0,"Royalties":0,"Occupancy":298083,"Travel":21250,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":354795,"Insurance":292753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2232673,"CONSULTING":22639,"PURCHASED/CONTRACTED SERVICES":2133404,"DUES & SUBSCRIPTIONS":33678,"OTHER DIRECT EXPENSES":42952},"All other expenses":2007044},"Functional Expenses":{"value":null,"Program Service Expenses":18642765,"Management And General Expenses":3004109,"Fundraising Expenses":0}},"Assets":{"value":9199430,"Non-interest bearing cash":1453005,"Savings and temp cash investments":1096111,"Pledges and grants receivable":0,"Accounts receivable":2719011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20291,"Prepaid expenses deferred charges":118378,"Land, building, equipment":2981505,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":811129},"Liabilities":{"value":3447023,"Sum of Total Liabilities":0,"Accounts payable, accrued":832233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2614790},"Fund balance":{"value":5752407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5752407,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8612220406512275,"percentile":0.7105433285266609},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033048485747408034,"percentile":0.31343297574591694},"Liabilities to Assets Ratio":{"score":0.3746996281291341,"percentile":0.17325308529692757},"Operating Reserve Ratio":{"score":0.42497729695289954,"percentile":0.2189693385087563},"Officer Compensation Ratio":{"score":0.03078338239507469,"percentile":0.8557024576236834},"Program Expense Growth":{"score":0.010020560481839361,"percentile":0.3628347362170212},"Revenue Growth":{"score":-0.007895433962939033,"percentile":0.33774673131661986},"Asset Growth":{"score":-0.016807464544979667,"percentile":0.25659640907731157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363486690109522,"percentile":0.4180939740015915}},"source_xml":"201813099349300716_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","ROCCO MELIAMBRO","BRENDA BURTON","DOROTHEA RUSSO","JOSEPH SCIAME"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","ADMINISTRATOR","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,215699,241357,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,215699,241357,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2024,"name":"MARIA REGINA RESIDENCE INC C/O SISTER JANET KINNEY CSJ","phone":6312993000,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER JANET KINNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":76,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4398499,"Contributions":{"value":7657,"Other contributions":4694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2963,"Related organizations":0},"Program revenue":{"value":7642535,"Total revenue":{"value":7642535,"ROOM & BOARD":7413831,"DAYCARE":121649,"ANCILLARY":107055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3281360,"Investment income total":21264,"Net investment gain":-3302624,"Income from invest bond proceeds":0},"Other revenues":{"value":29667,"Other total":29667,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9832112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5594968,"Current officers":457056,"Disqualified persons":0,"Other salaries and wages":4073342,"Pension plan contributions":200000,"Other employee benefits":542151,"Payroll taxes":322419},"Other expenses":{"value":4237144,"Management services":0,"Legal":129,"Accounting":26000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":552375,"Information technology":0,"Royalties":0,"Occupancy":147318,"Travel":3956,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152178,"Insurance":413297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2718113,"PURCHASED/CONTRACTED":2024392,"FOOD COST":270490,"MEDICAID ASSESSMENT":244005,"OTHER DIRECT EXPENSES":179226},"All other expenses":223778},"Functional Expenses":{"value":null,"Program Service Expenses":8452930,"Management And General Expenses":1379182,"Fundraising Expenses":0}},"Assets":{"value":1736145,"Non-interest bearing cash":1051864,"Savings and temp cash investments":483132,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":201149},"Liabilities":{"value":6395838,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6395838},"Fund balance":{"value":-4659693,"Net assets without donor restriction":-4659693,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597267809805259,"percentile":0.70821377071367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.235333462619862,"percentile":0.03511743890317667},"Liabilities to Assets Ratio":{"score":3.68393077767122,"percentile":0.010156161662840259},"Operating Reserve Ratio":{"score":0.17657905036069566,"percentile":0.10427081525037392},"Officer Compensation Ratio":{"score":0.04648604491079841,"percentile":0.7741854033143073},"Program Expense Growth":{"score":-0.011145194764441113,"percentile":0.2846192933853527},"Revenue Growth":{"score":-0.039172429255442384,"percentile":0.24385171721888735},"Asset Growth":{"score":-0.03788247913017253,"percentile":0.1912456084918052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4486864129220501,"percentile":0.20865041737802884}},"source_xml":"202533149349306268_public.xml"},{"Organization":{"value":null,"Person":["RYAN CAHILL","ROCCO MELIAMBRO","BRENDA BURTON","ELISE BLOT","DIANE ACKERLEY","MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","DOROTHEA RUSSO","JOSEPH SCIAME"],"Title":["MEDICAL DIRECTOR","CFO","ADMINISTRATOR","REGISTERED NURSE","NURSING SUPERVISOR","VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[20.0,37.5,37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[261376,175838,173775,159323,141142,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[261376,175838,173775,159323,141142,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2022,"name":"MARIA REGINA RESIDENCE INC C/O SISTER JANET KINNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER JANET KINNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":79,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":333,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":333,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17723960,"Contributions":{"value":128678,"Other contributions":128678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17374415,"Total revenue":{"value":17374415,"R&B":16689731,"ANCILLARY":183468,"DAYCARE":501216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6267,"Investment income total":6267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214600,"Other total":214600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22933627,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15388480,"Current officers":610989,"Disqualified persons":0,"Other salaries and wages":11402758,"Pension plan contributions":600000,"Other employee benefits":1855896,"Payroll taxes":918837},"Other expenses":{"value":7545147,"Management services":0,"Legal":11814,"Accounting":78000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":71625,"Office expenses":1010010,"Information technology":0,"Royalties":0,"Occupancy":820346,"Travel":2126,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":455765,"Insurance":332109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3273482,"CONSULTING":49254,"PURCHASED/CONTRACTED SERVICES":3140765,"DUES & SUBSCRIPTIONS":61177,"OTHER DIRECT EXPENSES":22286},"All other expenses":1489870},"Functional Expenses":{"value":null,"Program Service Expenses":20451570,"Management And General Expenses":2482057,"Fundraising Expenses":0}},"Assets":{"value":8244083,"Non-interest bearing cash":2232492,"Savings and temp cash investments":441966,"Pledges and grants receivable":0,"Accounts receivable":1901829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":99205,"Prepaid expenses deferred charges":181009,"Land, building, equipment":2871209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516373},"Liabilities":{"value":8142325,"Sum of Total Liabilities":0,"Accounts payable, accrued":937236,"Grants payable":0,"Deferred, revenue":44632,"Tax exempt bond liabilities":0,"Escrow account liability":302373,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6858084},"Fund balance":{"value":101758,"Net assets without donor restriction":101758,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8917721562315459,"percentile":0.7575511749494493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2939335791775653,"percentile":0.11490358346246005},"Liabilities to Assets Ratio":{"score":0.9876568443088213,"percentile":0.05352033567506182},"Operating Reserve Ratio":{"score":0.3594757602013846,"percentile":0.18995751839182226},"Officer Compensation Ratio":{"score":0.03974312480097457,"percentile":0.8087120832879539},"Program Expense Growth":{"score":0.015227286966277053,"percentile":0.38452194985265653},"Revenue Growth":{"score":-0.020412201881411834,"percentile":0.2951256925330872},"Asset Growth":{"score":-0.008678862170189953,"percentile":0.28519689909266693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056540782566197,"percentile":0.33557849468730694}},"source_xml":"202303129349304765_public.xml"},{"Organization":{"value":null,"Person":["RYAN CAHILL","ROCCO MELIAMBRO","BRENDA BURTON","DOROTHY CAPPADORA","DIANE ACKERLEY","MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","DOROTHEA RUSSO","JOSEPH SCIAME"],"Title":["MEDICAL DIRECTOR","CFO","ADMINISTRATOR","ADNS/NURSING SUPERVISOR","NURSING SUPERVISOR","VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[20.0,37.5,37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[194710,166472,160566,117671,115384,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[194710,166472,160566,117671,115384,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2020,"name":"MARIA REGINA RESIDENCE INC C/O SISTER JANET KINNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER JANET KINNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":78,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":386,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":386,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17587838,"Contributions":{"value":1857899,"Other contributions":443303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1414596,"Related organizations":0},"Program revenue":{"value":15702370,"Total revenue":{"value":15702370,"R&B":15111303,"ANCILLARY":122640,"DAYCARE":172563,"I-SNP CAPITATION REVENUE":295864},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3322,"Investment income total":3322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24247,"Other total":24247,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21862593,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15359966,"Current officers":327038,"Disqualified persons":0,"Other salaries and wages":11290009,"Pension plan contributions":745138,"Other employee benefits":1963065,"Payroll taxes":1034716},"Other expenses":{"value":6502627,"Management services":0,"Legal":14661,"Accounting":31448,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44578,"Office expenses":804829,"Information technology":0,"Royalties":0,"Occupancy":777930,"Travel":2471,"Conferences and meetings":0,"Interest":17431,"Payments to affiliates":0,"Depreciation and depletion":441326,"Insurance":301787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2963127,"CONSULTING":34381,"PURCHASED/CONTRACTED SERVICES":2548922,"DUES & SUBSCRIPTIONS":350776,"OTHER DIRECT EXPENSES":29048},"All other expenses":1103039},"Functional Expenses":{"value":null,"Program Service Expenses":19332381,"Management And General Expenses":2530212,"Fundraising Expenses":0}},"Assets":{"value":10357592,"Non-interest bearing cash":2638177,"Savings and temp cash investments":1135062,"Pledges and grants receivable":122501,"Accounts receivable":1402740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":192448,"Prepaid expenses deferred charges":189832,"Land, building, equipment":3311427,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1365405},"Liabilities":{"value":9229248,"Sum of Total Liabilities":0,"Accounts payable, accrued":912883,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":281007,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8035358},"Fund balance":{"value":1128344,"Net assets without donor restriction":1128344,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8842675248997226,"percentile":0.7459632007604746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2430517611090118,"percentile":0.13229579518040613},"Liabilities to Assets Ratio":{"score":0.8910611655682131,"percentile":0.06611962152161552},"Operating Reserve Ratio":{"score":0.47375862506336736,"percentile":0.24000198857820498},"Officer Compensation Ratio":{"score":0.03452486171242359,"percentile":0.8358621316140729},"Program Expense Growth":{"score":0.013026707006995318,"percentile":0.3752824547708185},"Revenue Growth":{"score":-0.015123428142019151,"percentile":0.3122196306620853},"Asset Growth":{"score":0.0023781696730290707,"percentile":0.33002581846554374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5133057893001539,"percentile":0.3557859467964754}},"source_xml":"202103169349303020_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","JOSEPH SCIAME","RENATA M GRASSI-CONTE","DOROTHEA RUSSO","ROCCO MELIAMBRO","BRENDA BURTON","ANNA MOYETTE","RYAN CAHILL","THERESA MINTERN","ELLEN BARTOLDUS","JACK BABWAH"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF PHARMACY","Treasurer","CFO","ADMINISTRATOR","DIR. NURSING SERVICE","MEDICAL DIRECTOR","Director of Human Resources","ADMINISTRATOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,1.0,37.5,37.5,37.5,20.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9231,0,157636,146489,111653,110154,157994],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9231,0,157636,146489,111653,110154,157994],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2018,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":106,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1725 BRENTWOOD ROAD, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":438,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":438,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21320801,"Contributions":{"value":158517,"Other contributions":158517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21102966,"Total revenue":{"value":21102966,"R&B":19452530,"ANCILLARY":208823,"DAYCARE":1011619,"I-SNP CAPITATION REVENUE":429994},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18790,"Investment income total":18790,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40528,"Other total":40528,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21725348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14620303,"Current officers":9231,"Disqualified persons":0,"Other salaries and wages":10882793,"Pension plan contributions":564865,"Other employee benefits":2248182,"Payroll taxes":915232},"Other expenses":{"value":7105045,"Management services":0,"Legal":10430,"Accounting":75756,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16085,"Office expenses":895180,"Information technology":0,"Royalties":0,"Occupancy":300743,"Travel":22371,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":397930,"Insurance":301877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2519282,"CONSULTING":194950,"PURCHASED/CONTRACTED SERVICES":2245378,"DUES & SUBSCRIPTIONS":51444,"OTHER DIRECT EXPENSES":27510},"All other expenses":2565391},"Functional Expenses":{"value":null,"Program Service Expenses":18810548,"Management And General Expenses":2914800,"Fundraising Expenses":0}},"Assets":{"value":8922141,"Non-interest bearing cash":1404429,"Savings and temp cash investments":1111844,"Pledges and grants receivable":0,"Accounts receivable":2608804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18142,"Prepaid expenses deferred charges":29274,"Land, building, equipment":2943597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":806051},"Liabilities":{"value":3577188,"Sum of Total Liabilities":0,"Accounts payable, accrued":833086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2744102},"Fund balance":{"value":5344953,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5344953,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658341399180349,"percentile":0.7175344187282995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018974287129268737,"percentile":0.34059941561288193},"Liabilities to Assets Ratio":{"score":0.4009338117386847,"percentile":0.16443104519093527},"Operating Reserve Ratio":{"score":0.4106788531074393,"percentile":0.21271340081430662},"Officer Compensation Ratio":{"score":0.031905449799929556,"percentile":0.8498295765616125},"Program Expense Growth":{"score":0.011130990704559342,"percentile":0.3674469859066102},"Revenue Growth":{"score":-0.004470823336918793,"percentile":0.35087605837981484},"Asset Growth":{"score":-0.01904589651472341,"percentile":0.2490000215878146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.542911943840806,"percentile":0.4367053483703148}},"source_xml":"201903159349302155_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","MR JAY SATENSTEIN","DAVID CLARKE","CHRISTOPHER KUTNER","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","DOROTHEA RUSSO","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","ELLEN BARTOLDUS","JACK BABWAH","ANNA MOYETTE","THERESA MINTERN","RYAN CAHILL","RENATA GRASSI-CONTI"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","DIR. OF FINANCE","DIR. NURSING SERVICE","DIR. HUMAN RESOURCES","MEDICAL DIRECTOR","PHARMACY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,20.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,146100,138910,132637,109774,100893,106235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,146100,138910,132637,109774,100893,106235],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2015,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":112,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1725 BRENTWOOD ROAD, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":453,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":453,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21321391,"Contributions":{"value":246391,"Other contributions":246391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19895307,"Total revenue":{"value":19895307,"R&B":17030309,"ANCILLARY":1802604,"DAYCARE":1062394},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7926,"Investment income total":7926,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1171767,"Other total":1171767,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21212798,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14462806,"Current officers":285010,"Disqualified persons":0,"Other salaries and wages":10286540,"Pension plan contributions":573644,"Other employee benefits":2673791,"Payroll taxes":643821},"Other expenses":{"value":6749992,"Management services":0,"Legal":14149,"Accounting":48698,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15875,"Office expenses":1724601,"Information technology":0,"Royalties":0,"Occupancy":307416,"Travel":1751,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":249701,"Insurance":292431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2423357,"CONSULTING":65535,"PURCHASED/CONTRACTED SERVICES":2297162,"DUES & SUBSCRIPTIONS":39408,"OTHER DIRECT EXPENSES":21252},"All other expenses":1672013},"Functional Expenses":{"value":null,"Program Service Expenses":18042949,"Management And General Expenses":3169849,"Fundraising Expenses":0}},"Assets":{"value":9674102,"Non-interest bearing cash":2423880,"Savings and temp cash investments":1078915,"Pledges and grants receivable":0,"Accounts receivable":2537318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110431,"Prepaid expenses deferred charges":30532,"Land, building, equipment":2608713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":884313},"Liabilities":{"value":2996806,"Sum of Total Liabilities":0,"Accounts payable, accrued":956124,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2040682},"Fund balance":{"value":6677296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6677296,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8505690291304334,"percentile":0.6944317788178809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00509314800333618,"percentile":0.4108365352614263},"Liabilities to Assets Ratio":{"score":0.3097761425298183,"percentile":0.19772754832990022},"Operating Reserve Ratio":{"score":0.4560502579621981,"percentile":0.23247045071812125},"Officer Compensation Ratio":{"score":0.034627633752039685,"percentile":0.8353288105230308},"Program Expense Growth":{"score":0.009444413002532575,"percentile":0.3605211135208967},"Revenue Growth":{"score":-0.006386144953617158,"percentile":0.34343145892703814},"Asset Growth":{"score":-0.004773927888771112,"percentile":0.29977231864623655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517319515941553,"percentile":0.46247897411058314}},"source_xml":"201632439349300628_public.xml"},{"Organization":{"value":null,"Person":["RYAN CAHILL","MARINA QUARSHIE","ROCCO MELIAMBRO","BRENDA BURTON","ELISE BLOT","MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","DOROTHEA RUSSO","JOSEPH SCIAME"],"Title":["MEDICAL DIRECTOR","DIRECTOR OF NURSING","CFO","ADMINISTRATOR","REGISTERED NURSE","VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[20.0,37.5,37.5,37.5,37.5,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[195748,191396,176595,174722,154357,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[195748,191396,176595,174722,154357,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2023,"name":"MARIA REGINA RESIDENCE INC C/O SISTER JANET KINNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER JANET KINNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":74,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":304,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24334781,"Contributions":{"value":3267472,"Other contributions":101497,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3165975,"Related organizations":0},"Program revenue":{"value":20658501,"Total revenue":{"value":20658501,"R&B":19865957,"ANCILLARY":365682,"DAYCARE":426862},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20211,"Investment income total":20211,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":388597,"Other total":388597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23662619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14761127,"Current officers":547065,"Disqualified persons":0,"Other salaries and wages":10881177,"Pension plan contributions":639699,"Other employee benefits":1800920,"Payroll taxes":892266},"Other expenses":{"value":8901492,"Management services":0,"Legal":30240,"Accounting":53714,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":179,"Office expenses":1253511,"Information technology":0,"Royalties":0,"Occupancy":738741,"Travel":3216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":460249,"Insurance":332759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4491063,"CONSULTING":96493,"PURCHASED/CONTRACTED SERVICES":4337168,"DUES & SUBSCRIPTIONS":43995,"OTHER DIRECT EXPENSES":13407},"All other expenses":1537820},"Functional Expenses":{"value":null,"Program Service Expenses":21224125,"Management And General Expenses":2438494,"Fundraising Expenses":0}},"Assets":{"value":10347113,"Non-interest bearing cash":3487684,"Savings and temp cash investments":461941,"Pledges and grants receivable":0,"Accounts receivable":2416545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84405,"Prepaid expenses deferred charges":24970,"Land, building, equipment":2877963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":993605},"Liabilities":{"value":9573193,"Sum of Total Liabilities":0,"Accounts payable, accrued":1172370,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":179950,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8220873},"Fund balance":{"value":773920,"Net assets without donor restriction":773920,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8969474173589999,"percentile":0.7656489410551586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027621452603169103,"percentile":0.4718768030270576},"Liabilities to Assets Ratio":{"score":0.9252042574580949,"percentile":0.06063749420303392},"Operating Reserve Ratio":{"score":0.4372767443874239,"percentile":0.2243597192467088},"Officer Compensation Ratio":{"score":0.037731157316102666,"percentile":0.8190976812742271},"Program Expense Growth":{"score":0.01732492314755682,"percentile":0.3933831247788134},"Revenue Growth":{"score":-0.0042663603844349165,"percentile":0.35171959860587687},"Asset Growth":{"score":-0.0009074216267365652,"percentile":0.3152611550826547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5779679839316328,"percentile":0.5404380024490124}},"source_xml":"202432049349301458_public.xml"},{"Organization":{"value":null,"Person":["MS EILEEN COEN CACIOPPO ESQ","SISTER JOAN PETITO CSJ","MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","ANTHONY QUARANTA","MR FRANK CIANCIOTTO","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","MR JAY SATENSTEIN","DAVID CLARKE","CHRISTOPHER KUTNER","S KATHERINE MURPHY","S ELIZABETH MYLES","REC STEPHEN PIETROWSKI","DOROTHEA RUSSO","ANA MARIA TORRES","S EDITH MAHER CSJ","ELLEN BARTOLDUS","JEFFREY CUNNINGHAM","ANNA MOYETTE","LUCILLE JOHNSON","THERESA MINTERN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT ADMINISTRATOR","ADMINISTRATOR","DIR. OF FINANCE","DIR. NURSING SERVICE","DIR ADULT DAYCARE","DIR. HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143000,140012,126681,109623,108631],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143000,140012,126681,109623,108631],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2013,"name":"MARIA REGINA RESIDENCE INC C/O SISTER EUGENIA CALABRESE","phone":6312993192,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER EUGENIA CALABRESE CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1725 BRENTWOOD ROAD Suite, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":396,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":396,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21595860,"Contributions":{"value":293495,"Other contributions":293495,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20030031,"Total revenue":{"value":20030031,"R&B":17423589,"ANCILLARY":1319215,"DAYCARE":1287227},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2951,"Investment income total":2951,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1269383,"Other total":1269383,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20869826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14663580,"Current officers":251149,"Disqualified persons":0,"Other salaries and wages":10509181,"Pension plan contributions":636403,"Other employee benefits":2392889,"Payroll taxes":873958},"Other expenses":{"value":6206246,"Management services":0,"Legal":58156,"Accounting":75761,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12291,"Office expenses":2225629,"Information technology":0,"Royalties":0,"Occupancy":382790,"Travel":10210,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":195161,"Insurance":275397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1378052,"CONSULTING":60297,"PURCHASED/CONTRACTED SERVICES":1288189,"DUES & SUBSCRIPTIONS":37637,"OTHER DIRECT EXPENSES":-8071},"All other expenses":1592799},"Functional Expenses":{"value":null,"Program Service Expenses":17703746,"Management And General Expenses":3166080,"Fundraising Expenses":0}},"Assets":{"value":9767041,"Non-interest bearing cash":2540213,"Savings and temp cash investments":1073789,"Pledges and grants receivable":0,"Accounts receivable":4093170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118566,"Prepaid expenses deferred charges":31658,"Land, building, equipment":1600045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":309600},"Liabilities":{"value":3439251,"Sum of Total Liabilities":0,"Accounts payable, accrued":234986,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3204265},"Fund balance":{"value":6327790,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6327790,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.848293895694195,"percentile":0.6904936640538777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0336191288515484,"percentile":0.48675427921818404},"Liabilities to Assets Ratio":{"score":0.35212824436797185,"percentile":0.18125904367675955},"Operating Reserve Ratio":{"score":0.4679981998891605,"percentile":0.23757911621036812},"Officer Compensation Ratio":{"score":0.030088751099314387,"percentile":0.8593380274054759},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404165883951727,"percentile":0.7174792410901325}},"source_xml":"201443169349303559_public.xml"},{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","MR JAY SATENSTEIN","DAVID CLARKE","CHRISTOPHER KUTNER","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","DOROTHEA RUSSO","S AGNES WHITE CSJ","SALLYANNE BALLWEG","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","JOSEPH SCIAME","ELLEN BARTOLDUS","JACK BABWAH","ANNA MOYETTE","THERESA MINTERN","RYAN CAHILL"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","DIR. OF FINANCE","DIR. NURSING SERVICE","DIR. HUMAN RESOURCES","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153508,142154,139383,110668,114342],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153508,142154,139383,110668,114342],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2016,"name":"MARIA REGINA RESIDENCE INC C/O SISTER HELEN KEARNEY CSJ","phone":null,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER HELEN KEARNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":115,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1725 BRENTWOOD ROAD, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":399,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":399,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21151086,"Contributions":{"value":210006,"Other contributions":210006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20079298,"Total revenue":{"value":20079298,"R&B":17604118,"ANCILLARY":1562808,"DAYCARE":912372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4780,"Investment income total":4780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":857002,"Other total":857002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21389079,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14609315,"Current officers":295662,"Disqualified persons":0,"Other salaries and wages":10591537,"Pension plan contributions":523414,"Other employee benefits":2521242,"Payroll taxes":677460},"Other expenses":{"value":6779764,"Management services":0,"Legal":7824,"Accounting":57963,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35730,"Office expenses":1543278,"Information technology":0,"Royalties":0,"Occupancy":306455,"Travel":34004,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302775,"Insurance":313451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2077651,"CONSULTING":32627,"PURCHASED/CONTRACTED SERVICES":1979560,"DUES & SUBSCRIPTIONS":36420,"OTHER DIRECT EXPENSES":29044},"All other expenses":2100633},"Functional Expenses":{"value":null,"Program Service Expenses":18064200,"Management And General Expenses":3324879,"Fundraising Expenses":0}},"Assets":{"value":9292890,"Non-interest bearing cash":1593064,"Savings and temp cash investments":1088881,"Pledges and grants receivable":0,"Accounts receivable":2663967,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":99108,"Prepaid expenses deferred charges":392503,"Land, building, equipment":2954980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500387},"Liabilities":{"value":2848206,"Sum of Total Liabilities":0,"Accounts payable, accrued":525773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2322433},"Fund balance":{"value":6444684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6444684,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8445524933542019,"percentile":0.6850380237326094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011252046348825777,"percentile":0.3574397265441656},"Liabilities to Assets Ratio":{"score":0.30649302854117505,"percentile":0.19908194902602777},"Operating Reserve Ratio":{"score":0.4344689175256214,"percentile":0.22313605654029023},"Officer Compensation Ratio":{"score":0.030859439997393063,"percentile":0.855310281033842},"Program Expense Growth":{"score":0.005545952428874072,"percentile":0.34514409156461734},"Revenue Growth":{"score":-0.007306369466462255,"percentile":0.33995315034137763},"Asset Growth":{"score":-0.015682703681813383,"percentile":0.26044604910751207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5366873220531903,"percentile":0.4190329020797007}},"source_xml":"201723129349302142_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MR TED WERNER","SISTER JANET KINNEY CSJ","S ANN CASAGRANDE DW","SISTER PASCHAL HILL RSM","THERESA LAROCCA MEYER","DAVID CLARKE","S KATHERINE MURPHY CSJ","S ELIZABETH MYLES CSJ","ELLEN EDELSTEIN","BRO JOSHUA DIMAURO","ROCCO MELIAMBRO","BRENDA BURTON","DOROTHEA RUSSO","JOSEPH SCIAME"],"Title":["VICE CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","ADMINISTRATOR","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,215699,241357,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,215699,241357,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To bring christ's healing, comfort and power to all and providing nursing care in a skilled nursing facility.","year":2024,"name":"MARIA REGINA RESIDENCE INC C/O SISTER JANET KINNEY CSJ","phone":6312993000,"website":"WWW.MARIAREGINARESIDENCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SISTER JANET KINNEY CSJ","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":76,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1725 BRENTWOOD ROAD - BUILDING 1, BRENTWOOD, NY, 11717, USA","city":"BRENTWOOD","state":"NY","country":"USA","zip_code":11717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4398499,"Contributions":{"value":7657,"Other contributions":4694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2963,"Related organizations":0},"Program revenue":{"value":7642535,"Total revenue":{"value":7642535,"ROOM & BOARD":7413831,"DAYCARE":121649,"ANCILLARY":107055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3281360,"Investment income total":21264,"Net investment gain":-3302624,"Income from invest bond proceeds":0},"Other revenues":{"value":29667,"Other total":29667,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9832112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5594968,"Current officers":457056,"Disqualified persons":0,"Other salaries and wages":4073342,"Pension plan contributions":200000,"Other employee benefits":542151,"Payroll taxes":322419},"Other expenses":{"value":4237144,"Management services":0,"Legal":129,"Accounting":26000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":552375,"Information technology":0,"Royalties":0,"Occupancy":147318,"Travel":3956,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152178,"Insurance":413297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2718113,"PURCHASED/CONTRACTED":2024392,"FOOD COST":270490,"MEDICAID ASSESSMENT":244005,"OTHER DIRECT EXPENSES":179226},"All other expenses":223778},"Functional Expenses":{"value":null,"Program Service Expenses":8452930,"Management And General Expenses":1379182,"Fundraising Expenses":0}},"Assets":{"value":1736145,"Non-interest bearing cash":1051864,"Savings and temp cash investments":483132,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":201149},"Liabilities":{"value":6395838,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6395838},"Fund balance":{"value":-4659693,"Net assets without donor restriction":-4659693,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597267809805259,"percentile":0.70821377071367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.235333462619862,"percentile":0.03511743890317667},"Liabilities to Assets Ratio":{"score":3.68393077767122,"percentile":0.010156161662840259},"Operating Reserve Ratio":{"score":0.17657905036069566,"percentile":0.10427081525037392},"Officer Compensation Ratio":{"score":0.04648604491079841,"percentile":0.7741854033143073},"Program Expense Growth":{"score":-0.011145194764441113,"percentile":0.2846192933853527},"Revenue Growth":{"score":-0.039172429255442384,"percentile":0.24385171721888735},"Asset Growth":{"score":-0.03788247913017253,"percentile":0.1912456084918052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4486864129220501,"percentile":0.20865041737802884}},"source_xml":"202533149349306268_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}