{"success":true,"data":{"_id":133622351,"filings":[{"Organization":{"value":null,"Person":["Helen Foster","Leslie Schwartz","Michael Sherman","Alan Rosenblut","Scott Cooper MD","Leonard Walsh","Keith D Wolf","John Digirolomo","Mary Grochowski","Alfredo Alvarado","Wennie Avincula","Debra Wharton","Maria Lila Palma","Sherry C Flores","Zaldy L Mateo"],"Title":["Vice Chairman","Secretary","Board Member","Board Member","President & CEO","EVP/Chief Operating Officer","Sr VP & General Counsel","Senior Vice President","Vice President","Administrator","Manager Clinic Reimbursement","Nurse Supervisor","Manager Care Transition","Associate Director","Asst. Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.25,2.5,1.0,1.0,37.5,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,48247,53890,43350,23888,198417,225737,127280,132348,150406,155088,155306],"Direct compensation":[0,0,0,0,20600,30501,20600,4560,177076,208100,111376,125509,123599,132191,136840],"Other compensation":[0,0,0,0,27647,23389,22750,19328,21341,17637,15904,6839,26807,22897,18466]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion or ability to pay.","year":2016,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Perlstein MD PRESIDENT","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":51929043,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26391490,"Total revenue":{"value":26391490,"Geriatric":12978564,"HIV/TG Resident Revenue":6043851,"Ventilator":4054931,"Adult Day Health Care":1346011,"Ancillary Service Revenue":1968133},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25220504,"Investment income total":21416,"Net investment gain":25199088,"Income from invest bond proceeds":0},"Other revenues":{"value":317049,"Other total":317049,"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":29870490,"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":15889648,"Current officers":457879,"Disqualified persons":0,"Other salaries and wages":11219603,"Pension plan contributions":876257,"Other employee benefits":2627234,"Payroll taxes":708675},"Other expenses":{"value":13980842,"Management services":599887,"Legal":185674,"Accounting":111048,"Lobbying services":0,"Investment management fees":0,"Other services":1589149,"Advertising":0,"Office expenses":29407,"Information technology":0,"Royalties":0,"Occupancy":437312,"Travel":17412,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2646054,"Insurance":639714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7132099,"Patient Services":5024768,"NYS HLTH FAC Cash Assessm":1051435,"Provision for Bad Debt":58347,"DIETARY COSTS":997549},"All other expenses":593086},"Functional Expenses":{"value":null,"Program Service Expenses":18694136,"Management And General Expenses":11176354,"Fundraising Expenses":0}},"Assets":{"value":10054432,"Non-interest bearing cash":1066318,"Savings and temp cash investments":100402,"Pledges and grants receivable":0,"Accounts receivable":6828059,"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":729628,"Land, building, equipment":751899,"Investments publicly traded":446976,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":131150},"Liabilities":{"value":8743120,"Sum of Total Liabilities":0,"Accounts payable, accrued":366525,"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":8376595},"Fund balance":{"value":1311312,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1311312,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6258396162901915,"percentile":0.5036386375903265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4247825826484035,"percentile":0.8943984311995955},"Liabilities to Assets Ratio":{"score":0.8695787091702445,"percentile":0.06942757930167658},"Operating Reserve Ratio":{"score":0.33660083915596967,"percentile":0.17959549005013684},"Officer Compensation Ratio":{"score":0.04398846486950833,"percentile":0.7868385927160646},"Program Expense Growth":{"score":-0.012000081195409906,"percentile":0.282041746322411},"Revenue Growth":{"score":0.16594886990406568,"percentile":0.8664387176284789},"Asset Growth":{"score":-0.07904097770864472,"percentile":0.12412544819246911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945797762188846,"percentile":0.5895190428413184}},"source_xml":"201742969349301604_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCHWARTZ","MICHAEL SHERMAN","THOMAS HUGHES","ALAN ROSENBLUT","HELEN FOSTER","MARY GROCHOWSKI","John Digirolomo","ALFREDO ALVARADO","SCOTT COOPER MD","TODD GORLEWSKI","LEONARD WALSH","KEITH D WOLF","ZALDY L MATEO","RAMON APONTE","GRACE B LIM","MARIA LILA PALMA","ANTHONY DE ROSAS KING"],"Title":["SECRETARY","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","VICE CHAIRMAN","CFO/ASST ADMINISTRATOR","Sr. Vice President","ADMINISTRATOR","PRESIDENT","SR VICE PRESIDENT / CFO","CHIEF OPERATING OFFICER","SENIOR VICE PRESIDENT","ASST. ADMINISTRATOR","PROGRAM ADM","DIR. NURSING","MANAGER REHAB-NURSING","MANAGER NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0,2.0,50.0,5.0,2.0,5.0,10.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,216330,31791,182876,53075,43992,40141,45388,132736,118051,120024,124307,115713],"Direct compensation":[0,0,0,0,0,205404,20224,171913,38627,32912,26992,34087,121622,106852,110903,113407,106892],"Other compensation":[0,0,0,0,0,10926,11567,10963,14448,11080,13149,11301,11114,11199,9121,10900,8821]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay.","year":2013,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":"www.stbarnabasnursinghome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Cooper MD President","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2175 QUARRY ROAD Suite, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":248,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":248,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":31570523,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31365557,"Total revenue":{"value":31365557,"GERIATRIC":16544884,"HIV/TB RESIDENT REVENUE":5461069,"VENTILATOR":5186851,"ADULT HEALTH CARE":1827469,"LABORATARY, PHARMACY AND":2345284},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":198590,"Investment income total":198590,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6376,"Other total":6376,"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":31559887,"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":18347268,"Current officers":616177,"Disqualified persons":0,"Other salaries and wages":12461609,"Pension plan contributions":0,"Other employee benefits":4482940,"Payroll taxes":786542},"Other expenses":{"value":13212619,"Management services":413915,"Legal":27259,"Accounting":125491,"Lobbying services":0,"Investment management fees":0,"Other services":1731592,"Advertising":0,"Office expenses":449932,"Information technology":0,"Royalties":0,"Occupancy":6863,"Travel":17311,"Conferences and meetings":0,"Interest":152875,"Payments to affiliates":0,"Depreciation and depletion":2909491,"Insurance":110983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7019095,"PATIENT SERVICES":4498865,"NYS Hlth Fac Cash Assmnt":1434187,"DIETARY KITCHEN EXPENSES":923746,"PROVISION FOR BAD DEBT":162297},"All other expenses":247812},"Functional Expenses":{"value":null,"Program Service Expenses":21131759,"Management And General Expenses":10428128,"Fundraising Expenses":0}},"Assets":{"value":16277537,"Non-interest bearing cash":791019,"Savings and temp cash investments":5572015,"Pledges and grants receivable":0,"Accounts receivable":4019073,"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":145823,"Land, building, equipment":4067245,"Investments publicly traded":1468510,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213852},"Liabilities":{"value":13075133,"Sum of Total Liabilities":0,"Accounts payable, accrued":2951314,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1562500,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8561319},"Fund balance":{"value":3202404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3202404,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6695765102074035,"percentile":0.5209710552391387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00033689654111843505,"percentile":0.3956134077652115},"Liabilities to Assets Ratio":{"score":0.8032623731710762,"percentile":0.07851898373244318},"Operating Reserve Ratio":{"score":0.5157666439046502,"percentile":0.25761141443889657},"Officer Compensation Ratio":{"score":0.03879684360086587,"percentile":0.813650675662146},"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":0.5471754860151928,"percentile":0.449065201605557}},"source_xml":"201531049349300313_public.xml"},{"Organization":{"value":null,"Person":["Helen Foster","Leslie Schwartz","Michael Sherman","Alan Rosenblut","Mary Grochowski","David Perlstein","Scott Cooper MD","Leonard Walsh","Keith D Wolf"],"Title":["Vice Chairman","Secretary","Board Member","Board Member","CFO","President/CEO","President & CEO","EVP/CHIEF OPERATING OFFICER","Sr VP & General Counsel"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,31327,32231,6954,29837,31561],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,31327,32231,6954,29837,31561]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion or ability to pay.","year":2017,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PERLSTEIN Pres CEO","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1471732,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1471732,"Other total":1471732,"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":17378,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17378,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17378,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":17378,"Fundraising Expenses":0}},"Assets":{"value":5778689,"Non-interest bearing cash":339720,"Savings and temp cash investments":12685,"Pledges and grants receivable":0,"Accounts receivable":3000000,"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":1004601,"Land, building, equipment":751899,"Investments publicly traded":388362,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":281422},"Liabilities":{"value":3013023,"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":3013023},"Fund balance":{"value":2765666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2765666,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9881921436783327,"percentile":0.9933356145775992},"Liabilities to Assets Ratio":{"score":0.5214025188066013,"percentile":0.12999993445126698},"Operating Reserve Ratio":{"score":332.5290021866728,"percentile":0.9957742713144159},"Officer Compensation Ratio":{"score":7.590631833352514,"percentile":0.003631662667572466},"Program Expense Growth":{"score":-0.2575000507471312,"percentile":0.07180927865528822},"Revenue Growth":{"score":-0.13487635431649161,"percentile":0.11208446264975779},"Asset Growth":{"score":-0.1927137632266803,"percentile":0.05617934371361437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.504991533385786,"percentile":0.33392102164974163}},"source_xml":"201813069349300021_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCHWARTZ","MICHAEL SHERMAN","THOMAS HUGHES","ALAN ROSENBLUT","HELEN FOSTER","Scott Cooper MD","Leonard Walsh","Keith D Wolf","John Digirolomo","MARY GROCHOWSKI","JERRY R BALENTINE MD","Alfredo Alvarado","Zaldy Mateo","Maria Lila Palma","Ramon Aponte","Debra Wharton","Maxine Green"],"Title":["Board member, SECRETARY","board member","board member, chairman","board member","board member, vice chairman","President & CEO","EVP/Chief Operating Officer","Senior Vice President","Senior Vice President","VICE PRESIDENT","EVP/CMO (TERM 10/14)","Administrator","Asst. Administrator","Manager Rehab-Nursing","Program Administrator","Nursing Supervisor","Nursing Program Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.25,2.5,1.0,1.0,37.5,1.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,28915,35141,23545,10954,172068,17126,184761,137821,123420,120700,113376,111446],"Direct compensation":[0,0,0,0,0,19313,27159,17500,4173,166368,10396,179134,132000,117686,114785,107848,105616],"Other compensation":[0,0,0,0,0,9602,7982,6045,6781,5700,6730,5627,5821,5734,5915,5528,5830]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay.","year":2014,"name":"St Barnabas Nursing Home Inc","phone":7189603839,"website":"www.stbarnabasnursinghome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Cooper MD President","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2175 QUARRY ROAd, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":262,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":31630992,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31295440,"Total revenue":{"value":31295440,"GERIATRIC":16826301,"HIV/TB RESIDENT REVENUE":5484733,"VENTILATOR":4979297,"ADULT HEALTH CARE":1750386,"ANCILLARY SERV. REVENUE":2254723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18742,"Investment income total":18742,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":316810,"Other total":316810,"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":31164840,"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":17924999,"Current officers":430880,"Disqualified persons":0,"Other salaries and wages":12517398,"Pension plan contributions":36767,"Other employee benefits":4120731,"Payroll taxes":819223},"Other expenses":{"value":13239841,"Management services":479113,"Legal":26230,"Accounting":169572,"Lobbying services":0,"Investment management fees":0,"Other services":1441611,"Advertising":0,"Office expenses":503276,"Information technology":0,"Royalties":0,"Occupancy":1087074,"Travel":18971,"Conferences and meetings":0,"Interest":62500,"Payments to affiliates":0,"Depreciation and depletion":2513707,"Insurance":426213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6232480,"PATIENT SERVICES":3540145,"NYS HLTH FAC CASH ASSMNT":1533178,"DIETARY KITCHEN EXPENSE":1007099,"PROVISION FOR BAD DEBT":152058},"All other expenses":279094},"Functional Expenses":{"value":null,"Program Service Expenses":19662627,"Management And General Expenses":11502213,"Fundraising Expenses":0}},"Assets":{"value":16183890,"Non-interest bearing cash":5649299,"Savings and temp cash investments":31190,"Pledges and grants receivable":0,"Accounts receivable":3606658,"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":160676,"Land, building, equipment":3967205,"Investments publicly traded":819081,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1949781},"Liabilities":{"value":12506679,"Sum of Total Liabilities":0,"Accounts payable, accrued":3019258,"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":9487421},"Fund balance":{"value":3677211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3677211,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6309234059921373,"percentile":0.5053668242932983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014737191928726105,"percentile":0.4381839529343574},"Liabilities to Assets Ratio":{"score":0.7727857146829347,"percentile":0.08272270591724801},"Operating Reserve Ratio":{"score":0.5192996338181104,"percentile":0.259041614434491},"Officer Compensation Ratio":{"score":0.03463110993029324,"percentile":0.8353136704554279},"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":0.5529208142056343,"percentile":0.4659343094318975}},"source_xml":"201533169349304933_public.xml"},{"Organization":{"value":null,"Person":["LEONARD WALSH","DAVID PERLSTEIN","KEITH D WOLF","MARY GROCHOWSKI","HELEN FOSTER","LESLIE SCHWARTZ","MICHAEL SHERMAN","ALAN ROSENBLUT"],"Title":["EVP/CHIEF OPERATING OFFICER","PRESIDENT/CEO","SR VP & GENERAL COUNSEL","CFO","VICE CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36445,34683,43458,15764,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[36445,34683,43458,15764,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay. enhancing and enriching the lives of the elderly through comprehensive services tailored to meet individual needs. providing a unique environment for long-term care in which residents have the opportunity to develop a sense of control over their lives, maintain their dignity and plan for a fulfilling future within their own capacities. the entity ceased operation in november 2016.","year":2019,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PERLSTEIN","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":14587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14587,"Investment income total":14587,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":17237,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17237,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17237,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":17237,"Fundraising Expenses":0}},"Assets":{"value":941332,"Non-interest bearing cash":1667,"Savings and temp cash investments":18524,"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":751899,"Investments publicly traded":169242,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":900000,"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":900000},"Fund balance":{"value":41332,"Net assets without donor restriction":41332,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18166860903544252,"percentile":0.1611183450150295},"Liabilities to Assets Ratio":{"score":0.9560920057960423,"percentile":0.05701981865943009},"Operating Reserve Ratio":{"score":54.61112722631548,"percentile":0.9823788528450107},"Officer Compensation Ratio":{"score":7.562220804084237,"percentile":0.0036419188424001987},"Program Expense Growth":{"score":-0.37875002537356556,"percentile":0.04893654761221284},"Revenue Growth":{"score":-0.3140194847543658,"percentile":0.04410542321054266},"Asset Growth":{"score":-0.3196796961735014,"percentile":0.029263544321045006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35141126608825335,"percentile":0.05324672130114833}},"source_xml":"202033029349301728_public.xml"},{"Organization":{"value":null,"Person":["HELEN FOSTER","LESLIE SCHWARTZ","David Perlstein","Keith D Wolf","Mary Grochowski","LEONARD WALSH"],"Title":["VICE CHAIRMAN","SECRETARY","PRESIDENT/CEO","EVP & GENERAL COUNSEL","EVP/CFO","EVP & COO"],"Hours":[1.0,1.0,1.0,0.0,1.0,0.0],"Total Compensation":[0,0,26705,35123,9870,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,26705,35123,9870,0]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion or ability to pay.","year":2022,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":26435,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26435,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26435,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":26435,"Fundraising Expenses":0}},"Assets":{"value":923191,"Non-interest bearing cash":0,"Savings and temp cash investments":24861,"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":751899,"Investments publicly traded":146431,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":900000,"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":900000},"Fund balance":{"value":23191,"Net assets without donor restriction":23191,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.9748795211391792,"percentile":0.05495011741416803},"Operating Reserve Ratio":{"score":34.923056553811236,"percentile":0.9724545542179582},"Officer Compensation Ratio":{"score":2.712237563835824,"percentile":0.006640629006318292},"Program Expense Growth":{"score":-0.3430887229371536,"percentile":0.05464733963381351},"Revenue Growth":{"score":-0.3091962255306468,"percentile":0.04501083611830393},"Asset Growth":{"score":-0.2915253444498825,"percentile":0.033388218716523116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39000315892841153,"percentile":0.10615866824601236}},"source_xml":"202303149349302685_public.xml"},{"Organization":{"value":null,"Person":["Thomas Hughes","Helen Foster","Leslie Schwartz","Michael Sherman","Alan Rosenblut","Scott Cooper MD","Leonard Walsh","Keith D Wolf","John Digirolomo","Mary Grochowski","Alfredo Alvarado","Daunice M Swann","Debra Wharton","Maria Lila Palma","Sherry C Flores","Zaldy L Mateo","JERRY R BALENTINE MD"],"Title":["Chairman (Term End)","Vice Chairman","Secretary","Board Member","Board Member","President & CEO","EVP/Chief Operating Officer","Sr VP & General Counsel","Senior Vice President","Vice President","Administrator","Pharmacy Manager","Nurse Supervisor","Manager Care Transition","Associate Director","Asst. Administrator","Former EVP/CMO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.25,1.25,1.0,1.0,37.5,50.0,75.0,75.0,75.0,75.0,75.0,0.0],"Total Compensation":[0,0,0,0,0,45527,51679,38554,22560,197041,190620,125853,124958,128488,148353,140051,0],"Direct compensation":[0,0,0,0,0,20000,29613,17500,4428,177225,182413,120817,119590,123046,126927,134555,0],"Other compensation":[0,0,0,0,0,25527,22066,21054,18132,19816,8207,5036,5368,5442,21426,5496,0]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay.","year":2015,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":"www.stbarnabasnursinghome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT COOPER MD PRESIDENT","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2175 QUARRY ROAd, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":31309222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31273290,"Total revenue":{"value":31273290,"Geriatric":16096792,"HIV/TB RESIDENT REVENUE":6003327,"Ventilator":4840719,"Adult Health Care":1725914,"Ancillary Service Revenue":2606538},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26907,"Investment income total":26907,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9025,"Other total":9025,"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":31556209,"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":18688819,"Current officers":441478,"Disqualified persons":0,"Other salaries and wages":12865918,"Pension plan contributions":1011104,"Other employee benefits":3533761,"Payroll taxes":836558},"Other expenses":{"value":12867390,"Management services":544634,"Legal":56975,"Accounting":189730,"Lobbying services":0,"Investment management fees":0,"Other services":1604149,"Advertising":0,"Office expenses":31426,"Information technology":0,"Royalties":0,"Occupancy":494214,"Travel":20602,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2683651,"Insurance":260496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6169793,"Patient Services":3549939,"NYS HLTH FAC CASH ASSMNT":1294794,"DIETARY KITCHEN EXPENSE":1264369,"PROVISION FOR BAD DEBT":60691},"All other expenses":811720},"Functional Expenses":{"value":null,"Program Service Expenses":24457110,"Management And General Expenses":7099099,"Fundraising Expenses":0}},"Assets":{"value":22087436,"Non-interest bearing cash":13418735,"Savings and temp cash investments":100479,"Pledges and grants receivable":0,"Accounts receivable":3410374,"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":198305,"Land, building, equipment":4127503,"Investments publicly traded":668350,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":163690},"Liabilities":{"value":18679340,"Sum of Total Liabilities":0,"Accounts payable, accrued":2860007,"Grants payable":0,"Deferred, revenue":1600000,"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":14219333},"Fund balance":{"value":3408096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3408096,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7750332113721264,"percentile":0.596990324893461},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007888634217739426,"percentile":0.3653611740242229},"Liabilities to Assets Ratio":{"score":0.8456997905958845,"percentile":0.07278162603464579},"Operating Reserve Ratio":{"score":0.6999394635775166,"percentile":0.3283942897896007},"Officer Compensation Ratio":{"score":0.03846102046034744,"percentile":0.8153170598770139},"Program Expense Growth":{"score":0.07644309794828305,"percentile":0.6179056401836845},"Revenue Growth":{"score":-0.0041471637238422975,"percentile":0.3522073009204471},"Asset Growth":{"score":0.1597622392239413,"percentile":0.7969209047705426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.571359273785035,"percentile":0.5209374961877921}},"source_xml":"201613099349301326_public.xml"},{"Organization":{"value":null,"Person":["HELEN FOSTER","LESLIE SCHWARTZ","David Perlstein","Eric C Appelbaum","Keith D Wolf","Mary Grochowski"],"Title":["VICE CHAIRMAN","SECRETARY","PRESIDENT/CEO","EVP/COO","EVP & GENERAL COUNSEL","EVP/CFO"],"Hours":[1.0,1.0,49.0,49.0,48.0,48.0],"Total Compensation":[0,0,27455,35873,35873,10620],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,27455,35873,35873,10620]},"Basic":{"value":null,"mission":"The corporation was formed for the purposes of acquiring, developing, constructing, managing and holding title to the property located at 2187 quarry avenue, bronx ny.","year":2023,"name":"ST BARNABAS REAL ESTATE HOLDING INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":9110,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9110,"Investment income total":9110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":932301,"Non-interest bearing cash":0,"Savings and temp cash investments":30591,"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":751899,"Investments publicly traded":149811,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":900000,"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":900000},"Fund balance":{"value":32301,"Net assets without donor restriction":32301,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.9653534641709062,"percentile":0.05599992134152037},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3211788313181081,"percentile":0.05828743934238274},"Revenue Growth":{"score":-0.2952117652081678,"percentile":0.04784970033744409},"Asset Growth":{"score":-0.27169232776826485,"percentile":0.03673545142503407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3759362784235017,"percentile":0.0849220949675255}},"source_xml":"202423029349300347_public.xml"},{"Organization":{"value":null,"Person":["HELEN FOSTER","LESLIE SCHWARTZ","MICHAEL SHERMAN","ALAN ROSENBLUT","DAVID PERLSTEIN","MARY GROCHOWSKI","LEONARD WALSH","KEITH D WOLF"],"Title":["VICE CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CFO","EVP/COO","SR VP & GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,24680,7674,24680,32936],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,24680,7674,24680,32936]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay. enhancing and enriching the lives of the elderly through comprehensive services tailored to meet individual needs. providing a unique environment for long-term care in which residents have the opportunity to develop a sense of control over their lives, maintain their dignity and plan for a fulfilling future within their own capacities. the entity ceased operation in november 2016.","year":2020,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PERLSTEIN","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":14184,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11811,"Investment income total":11811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2373,"Other total":2373,"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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":955517,"Non-interest bearing cash":4040,"Savings and temp cash investments":23669,"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":751899,"Investments publicly traded":175909,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":900000,"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":900000},"Fund balance":{"value":55517,"Net assets without donor restriction":55517,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.9418984696242977,"percentile":0.058605278639470494},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3838095431417643,"percentile":0.04820689956563876},"Revenue Growth":{"score":-0.33439543757554624,"percentile":0.040491890619177566},"Asset Growth":{"score":-0.32570390135104244,"percentile":0.028473486378789888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37304472589650106,"percentile":0.08110298751115665}},"source_xml":"202113139349305346_public.xml"},{"Organization":{"value":null,"Person":["Helen Foster","Leslie Schwartz","Michael Sherman","Alan Rosenblut","Mary Grochowski","David Perlstein","Scott Cooper MD","Leonard Walsh","Keith D Wolf"],"Title":["Vice Chairman","Secretary","Board Member","Board Member","CFO","President/CEO","Former President & CEO","EVP/CHIEF OPERATING OFFICER","Sr VP & General Counsel"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,31977,33585,2648,26026,32059],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,31977,33585,2648,26026,32059]},"Basic":{"value":null,"mission":"Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion or ability to pay.","year":2018,"name":"ST BARNABAS NURSING HOME INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PERLSTEIN Pres CEO","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":602127,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":602127,"Other total":602127,"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":34186,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34186,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34186,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":34186,"Fundraising Expenses":0}},"Assets":{"value":1062207,"Non-interest bearing cash":18905,"Savings and temp cash investments":12484,"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":751899,"Investments publicly traded":160694,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":118225},"Liabilities":{"value":1018225,"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":1018225},"Fund balance":{"value":43982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43982,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9432246021188221,"percentile":0.9881873258878358},"Liabilities to Assets Ratio":{"score":0.9585937580904663,"percentile":0.05675270757235351},"Operating Reserve Ratio":{"score":31.07140349850816,"percentile":0.9684788124469637},"Officer Compensation Ratio":{"score":3.6943485637395423,"percentile":0.005456773397631409},"Program Expense Growth":{"score":-0.3480000347980328,"percentile":0.05379858286325376},"Revenue Growth":{"score":-0.25937004710292727,"percentile":0.056229109220961346},"Asset Growth":{"score":-0.28631800649624745,"percentile":0.03421220036744143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.490462669969013,"percentile":0.2986583227724756}},"source_xml":"201942959349300719_public.xml"},{"Organization":{"value":null,"Person":["HELEN FOSTER","LESLIE SCHWARTZ","David Perlstein","Eric C Appelbaum","Keith D Wolf","Mary Grochowski"],"Title":["VICE CHAIRMAN","SECRETARY","PRESIDENT/CEO","SENIOR EVP/COO","EVP & CHIEF ADMINISTRATIVE OFFICER","EVP/CFO"],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,27905,36323,36323,11070],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,27905,36323,36323,11070]},"Basic":{"value":null,"mission":"The corporation was formed for the purposes of acquiring, developing, constructing, managing and holding title to the property located at 2187 quarry avenue, bronx ny.","year":2024,"name":"ST BARNABAS REAL ESTATE HOLDING INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1613,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1613,"Investment income total":1613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":933914,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"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":751899,"Investments publicly traded":182015,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":933914,"Net assets without donor restriction":933914,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3059512765559452,"percentile":0.06099437789684842},"Revenue Growth":{"score":-0.2849474516585636,"percentile":0.05003932134907083},"Asset Growth":{"score":-0.2570014929512089,"percentile":0.03958448223028479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4492870673193013,"percentile":0.20985512509741755}},"source_xml":"202503089349301605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HELEN FOSTER","LESLIE SCHWARTZ","David Perlstein","Eric C Appelbaum","Keith D Wolf","Mary Grochowski"],"Title":["VICE CHAIRMAN","SECRETARY","PRESIDENT/CEO","SENIOR EVP/COO","EVP & CHIEF ADMINISTRATIVE OFFICER","EVP/CFO"],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,27905,36323,36323,11070],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,27905,36323,36323,11070]},"Basic":{"value":null,"mission":"The corporation was formed for the purposes of acquiring, developing, constructing, managing and holding title to the property located at 2187 quarry avenue, bronx ny.","year":2024,"name":"ST BARNABAS REAL ESTATE HOLDING INC","phone":7189603839,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2175 QUARRY ROAD, BRONX, NY, 10457, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1613,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1613,"Investment income total":1613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":933914,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"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":751899,"Investments publicly traded":182015,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":933914,"Net assets without donor restriction":933914,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3059512765559452,"percentile":0.06099437789684842},"Revenue Growth":{"score":-0.2849474516585636,"percentile":0.05003932134907083},"Asset Growth":{"score":-0.2570014929512089,"percentile":0.03958448223028479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4492870673193013,"percentile":0.20985512509741755}},"source_xml":"202503089349301605_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}