{"success":true,"data":{"_id":133623808,"filings":[{"Organization":{"value":null,"Person":["HILA RICHARDSON PHD","HOWARD S BERLINER","JOHN T GREEN","ALEXANDER BALKO","JAY TALBOT","CAROLINE M JACOBS","MARK LIPTON PHD","TARA CORTES","ANN WYATT","MSGR GERALD T WALSH","RICHARD B HARDING JR","RAFAEL LANTIGA MD","TIA POWELL MD","RYAN E REID","STEVEN NEWMAN","MARK KATOR","ROCCO MELIAMBRO","DAVID EMANUEL MD","HOPE MILLER","JOHN ZEISS","EILEEN CASEY","GREG FORTIN","MARIAM PAUL","ELLEN HARNETT","ANTOINE ABED","LAURA M HERNANDEZ","CAROLE STOLL","MARC MEDICO","ROBERT MICHAEL"],"Title":["CHAIR","VICE CHAIR (THRU 01/14/16)","VICE CHAIR","TREASURER (THRU 03/23/16)","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (THRU 06/10/16)","MEMBER","PRESIDENT/CEO","CFO/VP OF FINANCE","VP MEDICAL DIRECTOR","VP CARE SERVICES","VP - OPERATIONS","VP - HUMAN RESOURCES","VP - CIO","DIRECTOR OF NURSING","VP - RISK MGMT & QUALITY","PHYSICIAN","HOME CARE ADMINISTRATOR","SR. DIRECTOR-REVENUE MGMT.","DIRECTOR OF FINANCE","DIRECTOR OF FACILITIES"],"Hours":[0.5,0.1,0.5,0.1,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.1,0.5,30.0,30.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,681926,361831,309447,253827,308647,229518,229319,217043,267091,199667,243289,206050,217489,168422],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,644800,338954,272321,219156,271521,209785,199241,184243,245975,199667,207771,173126,184096,160402],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37126,22877,37126,34671,37126,19733,30078,32800,21116,0,35518,32924,33393,8020]},"Basic":{"value":null,"mission":"Isabella geriatric center, inc. is a successor to isabella home nursing home, inc., established in 1970 during a period of substantial growth for the organization, and the transformation in long term care for the elderly, led by isabella's philosophy of providing a continuum of care for frail and elderly in our community. the center evolved from a 125-bed infirmary for the aged to a multi-level care facility serving over 700 residents. today, the center has grown into a large complex of diverse programs and services designed to promote health and independence, offered on its own campus and in the community at large. in addition to a 705-bed nursing home, the center offers senior housing, adult day health care, short and long term rehabilitation, and a variety of community programs designed to help older adults remain healthy while living at home.","year":2016,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROCCO MELIAMBRO","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":285,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1277,"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":107480695,"Contributions":{"value":5926805,"Other contributions":1173271,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4462948,"Related organizations":290586},"Program revenue":{"value":100796755,"Total revenue":{"value":100796755,"MEDICAID REVENUE":64595316,"MEDICARE REVENUE":22266395,"OTHER PATIENT REVENUE":9001415,"PRIVATE PATIENT REVENUE":4933629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158428,"Investment income total":197232,"Net investment gain":-38804,"Income from invest bond proceeds":0},"Other revenues":{"value":598707,"Other total":607577,"Royalties revenue":0,"Net rental income":-8870,"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":108586815,"Grant expense":{"value":82078,"Grants to domestic orgs":82078,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":111726,"Fundraising professional":111726,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69399477,"Current officers":2858649,"Disqualified persons":0,"Other salaries and wages":45064406,"Pension plan contributions":4312252,"Other employee benefits":11078371,"Payroll taxes":6085799},"Other expenses":{"value":38993534,"Management services":622206,"Legal":428595,"Accounting":209890,"Lobbying services":7787,"Investment management fees":41516,"Other services":10453009,"Advertising":223808,"Office expenses":4858173,"Information technology":829546,"Royalties":0,"Occupancy":3744988,"Travel":161910,"Conferences and meetings":49502,"Interest":261005,"Payments to affiliates":0,"Depreciation and depletion":5305233,"Insurance":886966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8835257,"NYS ASSESSMENT":4523248,"LEGAL SETTLEMENT":2000000,"MEDICATIONS":1264552,"MEDICAL SUPPLIES":1047457},"All other expenses":2074143},"Functional Expenses":{"value":null,"Program Service Expenses":93695311,"Management And General Expenses":14779778,"Fundraising Expenses":111726}},"Assets":{"value":78919359,"Non-interest bearing cash":1478157,"Savings and temp cash investments":4325246,"Pledges and grants receivable":813515,"Accounts receivable":14369048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184187,"Prepaid expenses deferred charges":3390884,"Land, building, equipment":24761709,"Investments publicly traded":6477119,"Investments other":453530,"Investments program related":0,"Intangible assets":0,"Other assets":22665964},"Liabilities":{"value":64120644,"Sum of Total Liabilities":0,"Accounts payable, accrued":24534232,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1109974,"Loans from officers, directors":0,"Secured mortgages and notes payable":35091849,"Unsecured notes loans payable":0,"Other liabilities":3384589},"Fund balance":{"value":14798715,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14768801,"Temporarily restricted net assets":29914,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628608454903112,"percentile":0.7130336010569309},"Fundraising Efficiency":{"score":53.04767914361921,"percentile":0.7913396447954439},"Operating Margin":{"score":-0.010291336504662536,"percentile":0.3596838105773783},"Liabilities to Assets Ratio":{"score":0.8124830816225965,"percentile":0.07724959154945733},"Operating Reserve Ratio":{"score":0.7267858349100671,"percentile":0.33796028057545086},"Officer Compensation Ratio":{"score":0.03585671059603323,"percentile":0.8288810952813294},"Program Expense Growth":{"score":-0.013242280992374384,"percentile":0.2784500613110015},"Revenue Growth":{"score":-0.006493349886933742,"percentile":0.3430176678702443},"Asset Growth":{"score":0.038209688773423955,"percentile":0.47998795568161845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723690490094347,"percentile":0.5239366664513498}},"source_xml":"201733189349311753_public.xml"},{"Organization":{"value":null,"Person":["MARK LIPTON PHD","HILA RICHARDSON PHD","TARA CORTES","ALEXANDER BALKO","ANN WYATT","MSGR CHARLES J FAHEY","MSGR GERALD T WALSH","JOSEPHINE F MCFADDEN","CAROLINE M JACOBS","RICHARD B HARDING JR","ARTHUR J LENNON MD","RAFAEL LANTIGA MD","JOHN GREEN","JAY TALBOT","HOWARD S BERLINER","MARK KATOR","ROCCO MELIAMBRO","DAVID EMANUEL MD","HOPE MILLER","JOHN ZEISS","EILEEN CASEY","GREG FORTIN","MARIAM PAUL","GLORIA LAURIELLO","ANTOINE ABED","MARC MEDICO","LAURA M HERNANDEZ","ROBERT MICHAEL"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","MEMBER","TREASURER","MEMBER","MEMBER-TERM ENDED JULY 2014","MEMBER","MEMBER-TERM ENDED JUNE 2014","SECRETARY","MEMBER","MEMBER-TERM ENDED JAN. 2014","MEMBER","MEMBER","MEMBER","VICE CHAIR","PRESIDENT/CEO","CFO/VP OF FINANCE","VP MEDICAL DIRECTOR","VP CARE SERVICES","VP - OPERATIONS","VP - HUMAN RESOURCES","VP - CIO","DIRECTOR OF NURSING","PHYSICIAN","PHYSICIAN","CONTROLLER","HOME CARE ADMINISTRATOR","DIRECTOR OF FACILITIES"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,30.0,30.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,729644,358107,305107,271852,251469,228267,218908,206366,195691,175687,188540,229535,158152],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,693097,335569,268873,237104,217753,208793,186241,174828,186241,175687,157302,196355,150515],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36547,22538,36234,34748,33716,19474,32667,31538,9450,0,31238,33180,7637]},"Basic":{"value":null,"mission":"Isabella geriatric center, inc. is a successor to isabella home nursing home, inc., established in 1970 during a period of substantial growth for the organization, and the transformation in long term care for the elderly, led by isabella's philosophy of providing a continuum of care for frail and elderly in our community. the center evolved from a 125-bed infirmary for the aged to a multi-level care facility serving over 700 residents. today, the center has grown into a large complex of diverse programs and services designed to promote health and independence, offered on its own campus and in the community at large. in addition to a 705-bed nursing home, the center offers senior housing, adult day health care, home care, short and long term rehabilitation, and a variety of community programs designed to help older adults remain healthy while living at home.","year":2014,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KATOR","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":379,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1335,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1335,"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":104142571,"Contributions":{"value":2846985,"Other contributions":285426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":50000,"Grant revenue":2063914,"Related organizations":447645},"Program revenue":{"value":99939014,"Total revenue":{"value":99939014,"MEDICAID REVENUE":63387906,"MEDICARE REVENUE":26540716,"PRIVATE PATIENT REVENUE":6359728,"OTHER PATIENT REVENUE":3650664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":791523,"Investment income total":205656,"Net investment gain":585867,"Income from invest bond proceeds":0},"Other revenues":{"value":565049,"Other total":567938,"Royalties revenue":0,"Net rental income":-2889,"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":100169587,"Grant expense":{"value":63152,"Grants to domestic orgs":63152,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":107250,"Fundraising professional":107250,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64518758,"Current officers":2600459,"Disqualified persons":0,"Other salaries and wages":41062225,"Pension plan contributions":3759972,"Other employee benefits":11530742,"Payroll taxes":5565360},"Other expenses":{"value":35480427,"Management services":602330,"Legal":371982,"Accounting":186138,"Lobbying services":16287,"Investment management fees":39066,"Other services":9514682,"Advertising":172213,"Office expenses":4896132,"Information technology":725908,"Royalties":0,"Occupancy":4828830,"Travel":136492,"Conferences and meetings":35715,"Interest":194389,"Payments to affiliates":0,"Depreciation and depletion":4746735,"Insurance":611134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7377925,"NYS ASSESSMENT":4282501,"MEDICATIONS":1260848,"MEDICAL SUPPLIES":1076112,"BAD DEBT EXPENSE":758464},"All other expenses":1024469},"Functional Expenses":{"value":null,"Program Service Expenses":87951640,"Management And General Expenses":12110682,"Fundraising Expenses":107265}},"Assets":{"value":78121068,"Non-interest bearing cash":934353,"Savings and temp cash investments":4648213,"Pledges and grants receivable":916037,"Accounts receivable":17391269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":216114,"Prepaid expenses deferred charges":3229008,"Land, building, equipment":24747063,"Investments publicly traded":6510929,"Investments other":456914,"Investments program related":0,"Intangible assets":0,"Other assets":19071168},"Liabilities":{"value":64324993,"Sum of Total Liabilities":0,"Accounts payable, accrued":19595760,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":29540251,"Escrow account liability":1295649,"Loans from officers, directors":0,"Secured mortgages and notes payable":6053637,"Unsecured notes loans payable":0,"Other liabilities":7839696},"Fund balance":{"value":13796075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13726679,"Temporarily restricted net assets":69396,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8780273797075753,"percentile":0.7362180081042108},"Fundraising Efficiency":{"score":26.541602573066704,"percentile":0.664949111796597},"Operating Margin":{"score":0.03814947107460982,"percentile":0.4976753115498283},"Liabilities to Assets Ratio":{"score":0.8234013518606786,"percentile":0.07578519188572234},"Operating Reserve Ratio":{"score":0.7798880911828058,"percentile":0.35615536696846306},"Officer Compensation Ratio":{"score":0.03511370172665282,"percentile":0.8327696507088727},"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":0.6597012563380235,"percentile":0.7650631961591742}},"source_xml":"201503179349306015_public.xml"},{"Organization":{"value":null,"Person":["DAVID WAGNER","ALEXANDER BALKO","DAVID KOSCHITZKI","JEFFREY DAVIS","LOYOLA PRINCIVIL-BARNETT","ROBERT LEAMER","CHRISTINA VAN VORT","JOSEPH NESCI","DEIRDRE DOWNES","JOHN CUVA","DEAN WEDDERBURN","DEENA VARGHESE","ANN WYATT","JAY TALBOT","MARK LIPTON","WILLIAM GORMLEY SR","ARTHUR GOSHIN","HILA RICHARDSON","STEVEN TOPAL","TARA CORTES","BISHOP GERALD WALSH"],"Title":["CEO, PRESIDENT","FORMER CEO","CFO","FORMER CFO","COO MJHS CENTERS FOR REHABILIT","FORMER ASST. SECRETARY","ASSISTANT SECRETARY","DIRECTOR OF FACILITIES MGMT","CORPORATE DIRECTOR, SW/SUP CAR","DIRECTOR OF HOUSEKEEPING","LPN","ASSISTANT HEAD NURSE","CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR (THRU 2/22)","DIRECTOR (THRU 3/22)"],"Hours":[1.66,0.0,1.78,0.0,23.45,0.0,1.81,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[121559,98713,107067,58110,650791,125964,21948,275858,220956,208426,196640,159657,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,545255,0,0,231806,176227,170101,196640,159657,0,0,0,0,0,0,0,0,0],"Other compensation":[121559,98713,107067,58110,105536,125964,21948,44052,44729,38325,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond our walls.","year":2022,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917208,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WAGNER","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":31,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"55 WATER ST 46TH FLOOR, NEW YORK, NY, 10041, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10041},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":702,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":702,"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":105051360,"Contributions":{"value":14148364,"Other contributions":236011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13884603,"Related organizations":27750},"Program revenue":{"value":90701971,"Total revenue":{"value":90701971,"NURSING HOME":88701903,"INDEPENDENT LIVING":1103668,"PREMIUM REVENUE":896400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22222,"Investment income total":22222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":178803,"Other total":130694,"Royalties revenue":0,"Net rental income":48109,"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":111883333,"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":56878136,"Current officers":650791,"Disqualified persons":0,"Other salaries and wages":37489745,"Pension plan contributions":2666255,"Other employee benefits":13134825,"Payroll taxes":2936520},"Other expenses":{"value":55005197,"Management services":0,"Legal":377534,"Accounting":147851,"Lobbying services":0,"Investment management fees":0,"Other services":29206417,"Advertising":184131,"Office expenses":4243680,"Information technology":599598,"Royalties":0,"Occupancy":3707079,"Travel":69450,"Conferences and meetings":14020,"Interest":1143531,"Payments to affiliates":0,"Depreciation and depletion":4695202,"Insurance":3267262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7185940,"MEDICAL SUPPLIES":5552451,"REPAIRS AND MAINTENANCE":1284869,"LICENSES,DUES & SUBSCRIPTION":198978,"PROVISION FOR BAD DEBT":149642},"All other expenses":163502},"Functional Expenses":{"value":null,"Program Service Expenses":101824581,"Management And General Expenses":10058752,"Fundraising Expenses":0}},"Assets":{"value":129675796,"Non-interest bearing cash":8648809,"Savings and temp cash investments":3746992,"Pledges and grants receivable":2542916,"Accounts receivable":7740994,"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":138308,"Land, building, equipment":104920772,"Investments publicly traded":0,"Investments other":83140,"Investments program related":0,"Intangible assets":0,"Other assets":1853865},"Liabilities":{"value":85759181,"Sum of Total Liabilities":0,"Accounts payable, accrued":15830897,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1141088,"Loans from officers, directors":0,"Secured mortgages and notes payable":34846870,"Unsecured notes loans payable":0,"Other liabilities":33940326},"Fund balance":{"value":43916615,"Net assets without donor restriction":43911615,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9100960640848982,"percentile":0.787247548999863},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0650345983145768,"percentile":0.26371727190631383},"Liabilities to Assets Ratio":{"score":0.661335296526732,"percentile":0.10034732634911583},"Operating Reserve Ratio":{"score":1.1590269303114165,"percentile":0.46560072946868786},"Officer Compensation Ratio":{"score":0.02007170272626755,"percentile":0.9119443900433055},"Program Expense Growth":{"score":0.016005364118485403,"percentile":0.3877747319839486},"Revenue Growth":{"score":-0.006779088538748794,"percentile":0.3419714316190681},"Asset Growth":{"score":0.09152179630376626,"percentile":0.6611977536336918},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5280257961827661,"percentile":0.39505053912870275}},"source_xml":"202343149349301434_public.xml"},{"Organization":{"value":null,"Person":["DAVID WAGNER","DAVID KOSCHITZKI","CHRISTINA VAN VORT","LOYOLA PRINCIVIL-BARNETT","JOSEPH NESCI","CHRISTINE YOUNG","DEIRDRE DOWNES","JOHN CUVA","DEENA VARGHESE","JAY TALBOT","MARK LIPTON","STEVEN TOPAL","ALEXANDER BALKO","BURTON ESRIG","ELI FELDMAN","BRADLEY FLUEGEL","WILLIAM GORMLEY SR","ARTHUR GOSHIN","HILA RICHARDSON","ANN WYATT"],"Title":["CEO, PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF LEGAL OFFICER","COO MJHS CENTERS FOR REHAB","DIRECTOR OF FACILITIES MGMT.","DIR OF NURSING (TERM 11/24)","CORP DIRECTOR, SW/ SUP CARE","DIRECTOR OF HOUSEKEEPING","ASSITANT HEAD NURSE","CHAIR","VICE CHAIR","SECRETARY, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.25,1.37,1.39,23.45,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[147574,136046,90830,735166,313160,291092,246223,229591,177371,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,601645,253265,236320,178293,178976,177371,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[147574,136046,90830,133521,59895,54772,67930,50615,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond","year":2024,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917208,"website":"WWW.MJHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WAGNER","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":87,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"55 WATER ST 46th FLOOR, NEW YORK, NY, 10041, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10041},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":716,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":716,"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":110551612,"Contributions":{"value":5548597,"Other contributions":103000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5411341,"Related organizations":34256},"Program revenue":{"value":105332505,"Total revenue":{"value":105332505,"NURSING HOME":103175022,"PREMIUM REVENUE":1477550,"INDEPENDENT LIVING":679933},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-683966,"Investment income total":38812,"Net investment gain":-722778,"Income from invest bond proceeds":0},"Other revenues":{"value":354476,"Other total":302989,"Royalties revenue":0,"Net rental income":51487,"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":120389409,"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":58945245,"Current officers":735166,"Disqualified persons":0,"Other salaries and wages":40441823,"Pension plan contributions":3008215,"Other employee benefits":11622859,"Payroll taxes":3137182},"Other expenses":{"value":61444164,"Management services":0,"Legal":725785,"Accounting":152541,"Lobbying services":0,"Investment management fees":0,"Other services":34341035,"Advertising":248082,"Office expenses":3648198,"Information technology":577247,"Royalties":0,"Occupancy":3727225,"Travel":113070,"Conferences and meetings":17192,"Interest":1570889,"Payments to affiliates":0,"Depreciation and depletion":4116116,"Insurance":3427192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8779592,"MEDICAL SUPPLIES":6337839,"REPAIRS AND MAINTENANCE":1836543,"LICENSES":183370,"MISCELLANEOUS":421840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":109959376,"Management And General Expenses":10430033,"Fundraising Expenses":0}},"Assets":{"value":118215462,"Non-interest bearing cash":1098812,"Savings and temp cash investments":3583157,"Pledges and grants receivable":1322247,"Accounts receivable":9770294,"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":30545,"Land, building, equipment":99399783,"Investments publicly traded":0,"Investments other":83140,"Investments program related":0,"Intangible assets":0,"Other assets":2927484},"Liabilities":{"value":93524513,"Sum of Total Liabilities":0,"Accounts payable, accrued":16749194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":883420,"Loans from officers, directors":0,"Secured mortgages and notes payable":30411531,"Unsecured notes loans payable":0,"Other liabilities":45480368},"Fund balance":{"value":24690949,"Net assets without donor restriction":24686225,"Net assets with donor restriction":4724,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913364198008481,"percentile":0.7922085585621873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08898827273545319,"percentile":0.23478731745035694},"Liabilities to Assets Ratio":{"score":0.791136044454151,"percentile":0.08016978760571782},"Operating Reserve Ratio":{"score":0.9819423733527922,"percentile":0.41841362790427905},"Officer Compensation Ratio":{"score":0.019661638176162156,"percentile":0.9140981867571294},"Program Expense Growth":{"score":0.013248792597480701,"percentile":0.3762117598870952},"Revenue Growth":{"score":-0.0027983531511671586,"percentile":0.3575639073410397},"Asset Growth":{"score":0.0551838443743547,"percentile":0.5462987131139245},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5164838057579816,"percentile":0.36411130907372496}},"source_xml":"202533179349302323_public.xml"},{"Organization":{"value":null,"Person":["HILA RICHARDSON PHD","ALEXANDER BALKO","CAROLINE M JACOBS","HOWARD S BERLINER","MARK LIPTON PHD","TARA CORTES","ANN WYATT","MSGR GERALD T WALSH","RICHARD B HARDING JR","RAFAEL LANTIGA MD","JOHN GREEN","JAY TALBOT","TIA POWELL MD","RYAN E REID","STEVEN NEWMAN","MARK KATOR","ROCCO MELIAMBRO","DAVID EMANUEL MD","HOPE MILLER","JOHN ZEISS","EILEEN CASEY","GREG FORTIN","MARIAM PAUL","ELLEN HARNETT","GLORIA LAURIELLO","ANTOINE ABED","LAURA M HERNANDEZ","DEBORAH ALLEN","CAROLE STOLL"],"Title":["CHAIR","TREASURER","SECRETARY","VICE CHAIR","IMMEDIATE PAST CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT/CEO","CFO/VP OF FINANCE","VP MEDICAL DIRECTOR","VP CARE SERVICES","VP - OPERATIONS","VP - HUMAN RESOURCES","VP - CIO","DIRECTOR OF NURSING","VP - RISK MGMT & QUALITY","PHYSICIAN","PHYSICIAN","HOME CARE ADMINISTRATOR","DIRECTOR - SUB ACUTE SERVICES","SR. DIRECTOR-REVENUE MGMT."],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,30.0,30.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,683218,360007,315632,262570,258173,233248,231176,217823,235788,201264,189778,234031,220472,214397],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645099,336729,277513,226906,222718,213114,196483,184290,224299,191680,189778,198823,186289,180503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38119,23278,38119,35664,35455,20134,34693,33533,11489,9584,0,35208,34183,33894]},"Basic":{"value":null,"mission":"Isabella geriatric center, inc. is a successor to isabella home nursing home, inc., established in 1970 during a period of substantial growth for the organization, and the transformation in long term care for the elderly, led by isabella's philosophy of providing a continuum of care for frail and elderly in our community. the center evolved from a 125-bed infirmary for the aged to a multi-level care facility serving over 700 residents. today, the center has grown into a large complex of diverse programs and services designed to promote health and independence, offered on its own campus and in the community at large. in addition to a 705-bed nursing home, the center offers senior housing, adult day health care, short and long term rehabilitation, and a variety of community programs designed to help older adults remain healthy while living at home.","year":2015,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KATOR","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":205,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1273,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1273,"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":104799941,"Contributions":{"value":6288005,"Other contributions":304281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5731493,"Related organizations":252231},"Program revenue":{"value":97345006,"Total revenue":{"value":97345006,"MEDICAID REVENUE":64223146,"MEDICARE REVENUE":24464857,"PRIVATE PATIENT REVENUE":5071542,"OTHER PATIENT REVENUE":3585461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":525743,"Investment income total":217969,"Net investment gain":307774,"Income from invest bond proceeds":0},"Other revenues":{"value":641187,"Other total":652861,"Royalties revenue":0,"Net rental income":-11674,"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":102390621,"Grant expense":{"value":92118,"Grants to domestic orgs":92118,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90750,"Fundraising professional":90750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66564169,"Current officers":2813478,"Disqualified persons":0,"Other salaries and wages":43768908,"Pension plan contributions":4163054,"Other employee benefits":9627421,"Payroll taxes":6191308},"Other expenses":{"value":35643584,"Management services":629523,"Legal":226809,"Accounting":184187,"Lobbying services":6822,"Investment management fees":40268,"Other services":9075101,"Advertising":231603,"Office expenses":5208748,"Information technology":634981,"Royalties":0,"Occupancy":4316854,"Travel":131116,"Conferences and meetings":42527,"Interest":192071,"Payments to affiliates":0,"Depreciation and depletion":4735682,"Insurance":735473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7967820,"NYS ASSESSMENT":4383747,"BAD DEBT EXPENSE":1302437,"MEDICATIONS":1288517,"MEDICAL SUPPLIES":993119},"All other expenses":1283999},"Functional Expenses":{"value":null,"Program Service Expenses":89216147,"Management And General Expenses":13083673,"Fundraising Expenses":90801}},"Assets":{"value":78495817,"Non-interest bearing cash":1821793,"Savings and temp cash investments":4757621,"Pledges and grants receivable":3128799,"Accounts receivable":15146772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":177413,"Prepaid expenses deferred charges":3332984,"Land, building, equipment":24320300,"Investments publicly traded":6242394,"Investments other":354979,"Investments program related":0,"Intangible assets":0,"Other assets":19212762},"Liabilities":{"value":62744179,"Sum of Total Liabilities":0,"Accounts payable, accrued":20331154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":27940983,"Escrow account liability":1193267,"Loans from officers, directors":0,"Secured mortgages and notes payable":6173826,"Unsecured notes loans payable":0,"Other liabilities":7104949},"Fund balance":{"value":15751638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15682242,"Temporarily restricted net assets":69396,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713312423410343,"percentile":0.7259123279063585},"Fundraising Efficiency":{"score":69.25039371813085,"percentile":0.826931145154988},"Operating Margin":{"score":0.022989707599167446,"percentile":0.4600724848721508},"Liabilities to Assets Ratio":{"score":0.7993314981357542,"percentile":0.07904542199454963},"Operating Reserve Ratio":{"score":0.7666309299950432,"percentile":0.35171905916808316},"Officer Compensation Ratio":{"score":0.0376751011208341,"percentile":0.8194190414188295},"Program Expense Growth":{"score":-0.0488814943961821,"percentile":0.20019948569024362},"Revenue Growth":{"score":-0.02448980693667093,"percentile":0.28276627440506336},"Asset Growth":{"score":0.06080314231980492,"percentile":0.5666195753256326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861972216036339,"percentile":0.5648011362329646}},"source_xml":"201603199349312065_public.xml"},{"Organization":{"value":null,"Person":["HILA RICHARDSON PHD","JOHN T GREEN MA","JAY TALBOT MBA","CAROLINE JACOBS","ANN WYATT MSW","STEVEN NEWMAN","MARK LIPTON PHD","TARA CORTES","RICHARD B HARDING JR","MOST REV GERALD T WALSH","PATRICIA POWELL MD","ARTHUR GOSHIN MD","RONALD MILCH","WILLIAM GORMLEY","ALEXANDER BALKO - EFFECTIVE 12117","MARK J KATOR","ROCCO MELIAMBRO","ELLEN R HARNETT","JOHN P ZEISS 1117-113017","DAVID EMAUEL MD","EILEEN CASEY","MARIAM PAUL","LAURA HERNANDEZ","ANTOINE ABED","MARC A MEDICO","CAROLE STOLL","RENATO LEONEL","ROBERT MICHAEL"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PROG COMMITTEE CHAIR","MEMBER","IMMED PAST CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER EFFECTIVE 12/1/17","MEMBER EFFECTIVE 12/1/17","MEMBER EFFECTIVE 12/1/17","PRESIDENT/CEO","PART PRES/CEO 1/1/17-3/31/17","CFO/VP OF FINANCE","VP QUALITY INTERM CEO","VP OPERATIONS INTERIM CEO","VP MEDICAL DIRECTOR","VP HUMAN RESOURCES","DIRECTOR OF NURSING","HOME CARE ADMINISTRATOR","PHYSICIAN","DIRECTOR OF FINANCE","SR DIRECTOR REVENUE MGMT","DIRECTOR INFO TECHNOLOGIES","DIRECTOR FACILITIES MGMT"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.5,0.5,0.5,0.5,0.5,0.1,0.1,0.1,0.5,30.0,30.0,30.0,30.0,35.0,30.0,35.0,35.0,20.0,30.0,30.0,30.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,119923,455381,425286,311774,303861,334668,248474,228085,250129,221645,224236,211542,189257,174285],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,435900,402139,288627,268750,297243,227776,194695,215185,221645,190463,178254,171286,165986],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,119923,19481,23147,23147,35111,37425,20698,33390,34944,0,33773,33288,17971,8299]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond our walls.","year":2017,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY DAVIS","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":695,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1318,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1318,"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":98572373,"Contributions":{"value":4136738,"Other contributions":288162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2348572,"Related organizations":1500004},"Program revenue":{"value":93006240,"Total revenue":{"value":93006240,"NURSING HOME":91185844,"INDEPENDENT LIVING":1993405,"ADULT DAY CARE":1318137,"COMMUNITY-BASED PROGRAMS":2040485,"PROVISION FOR BAD DEBTS":-3531631},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425875,"Investment income total":203314,"Net investment gain":222561,"Income from invest bond proceeds":0},"Other revenues":{"value":1003520,"Other total":1025007,"Royalties revenue":0,"Net rental income":-21487,"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":122061751,"Grant expense":{"value":26000,"Grants to domestic orgs":26000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":99000,"Fundraising professional":99000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75675001,"Current officers":2557658,"Disqualified persons":0,"Other salaries and wages":48421336,"Pension plan contributions":4111164,"Other employee benefits":16310171,"Payroll taxes":4274672},"Other expenses":{"value":46261750,"Management services":644188,"Legal":717121,"Accounting":219240,"Lobbying services":8884,"Investment management fees":37689,"Other services":9737570,"Advertising":230378,"Office expenses":6049116,"Information technology":483158,"Royalties":0,"Occupancy":2302338,"Travel":97515,"Conferences and meetings":35752,"Interest":1425114,"Payments to affiliates":0,"Depreciation and depletion":5281501,"Insurance":1287608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9479091,"NYS ASSESSMENT":4591766,"FOOD":2226807,"MEDICAL SUPPLIES":1327826,"MEDICATIONS":1332692},"All other expenses":8225487},"Functional Expenses":{"value":null,"Program Service Expenses":106111985,"Management And General Expenses":15850766,"Fundraising Expenses":99000}},"Assets":{"value":61620145,"Non-interest bearing cash":7496007,"Savings and temp cash investments":1752929,"Pledges and grants receivable":1057480,"Accounts receivable":12459215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":229699,"Prepaid expenses deferred charges":2271150,"Land, building, equipment":20780930,"Investments publicly traded":6883787,"Investments other":136513,"Investments program related":0,"Intangible assets":0,"Other assets":8552435},"Liabilities":{"value":64788409,"Sum of Total Liabilities":0,"Accounts payable, accrued":25820833,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":999773,"Loans from officers, directors":0,"Secured mortgages and notes payable":35293784,"Unsecured notes loans payable":0,"Other liabilities":2674019},"Fund balance":{"value":-3168264,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3194658,"Temporarily restricted net assets":26394,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869330352306678,"percentile":0.7228412267487292},"Fundraising Efficiency":{"score":41.78523232323232,"percentile":0.7532721388406457},"Operating Margin":{"score":-0.23829575453154608,"percentile":0.13415896984498069},"Liabilities to Assets Ratio":{"score":1.0514160425945118,"percentile":0.045231493544269155},"Operating Reserve Ratio":{"score":0.5048276343340348,"percentile":0.25310194959479687},"Officer Compensation Ratio":{"score":0.030300613990045088,"percentile":0.8582142436779229},"Program Expense Growth":{"score":0.0227172421813847,"percentile":0.41700007112247545},"Revenue Growth":{"score":-0.01860152127512096,"percentile":0.3008664135206088},"Asset Growth":{"score":-0.019966001759252856,"percentile":0.24593146794055332},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4801468732117785,"percentile":0.2749389396772207}},"source_xml":"201833179349301223_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER BALKO","ROBERT LEAMER","JEFFREY DAVIS","LOYOLA PRINCIVIL-BARNETT","ELLEN HARNETT","DEIRDRE DOWNES","John Cuva","JOSEPH NESCI","FRANZ GOEDGEDRAG","ANTOINE T ABED","ANN WYATT","TARA CORTES","JAY TALBOT","MARK LIPTON","WILLIAM GORMLEY SR","ARTHUR GOSHIN","HILA RICHARDSON","BISHOP GERALD WALSH","STEVEN TOPAL"],"Title":["CEO, PRESIDENT","Assistant Secretary","CFO","COO MJHS Centers for Rehabilit","VP of Quality","Corporate Director, SW/Sup Car","Director of Housekeeping","Director of Facilities Managem","Director of Food Services","Physician","Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[7.97,9.52,9.25,23.45,35.0,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[143612,117775,95142,556932,308405,211672,198408,196067,189544,167895,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,462383,308405,169988,163197,164543,176077,167786,0,0,0,0,0,0,0,0,0],"Other compensation":[143612,117775,95142,94549,0,41684,35211,31524,13467,109,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond our walls.","year":2020,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917261,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDER BALKO","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":289,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6323 7th Avenue, Brooklyn, NY, 11220, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1043,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1043,"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":87245917,"Contributions":{"value":8269193,"Other contributions":293039,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7914304,"Related organizations":61850},"Program revenue":{"value":78187115,"Total revenue":{"value":78187115,"NURSING HOME":75484714,"INDEPENDENT LIVING":1476601,"PREMIUM REVENUE":1225800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":404405,"Investment income total":186106,"Net investment gain":218299,"Income from invest bond proceeds":0},"Other revenues":{"value":385204,"Other total":340226,"Royalties revenue":0,"Net rental income":44978,"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":122897216,"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":74551104,"Current officers":556932,"Disqualified persons":0,"Other salaries and wages":50721142,"Pension plan contributions":5032542,"Other employee benefits":12815486,"Payroll taxes":5425002},"Other expenses":{"value":48346112,"Management services":0,"Legal":1012632,"Accounting":227754,"Lobbying services":16790,"Investment management fees":16671,"Other services":16568512,"Advertising":294423,"Office expenses":1296322,"Information technology":539510,"Royalties":0,"Occupancy":3189452,"Travel":43492,"Conferences and meetings":17111,"Interest":939958,"Payments to affiliates":0,"Depreciation and depletion":6884668,"Insurance":2234567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15064250,"MEDICAL SUPPLIES":12233362,"REPAIRS & MAINTENANCE":2050706,"LEASES & RENTALS":629633,"MISCELLANEOUS EXPENSE":150549},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":107951751,"Management And General Expenses":14945465,"Fundraising Expenses":0}},"Assets":{"value":132581237,"Non-interest bearing cash":4614605,"Savings and temp cash investments":2880688,"Pledges and grants receivable":699226,"Accounts receivable":6470880,"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":877872,"Land, building, equipment":111756654,"Investments publicly traded":3003,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5278309},"Liabilities":{"value":72584447,"Sum of Total Liabilities":0,"Accounts payable, accrued":13131112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":925109,"Loans from officers, directors":0,"Secured mortgages and notes payable":28993864,"Unsecured notes loans payable":0,"Other liabilities":29534362},"Fund balance":{"value":59996790,"Net assets without donor restriction":59899864,"Net assets with donor restriction":96926,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783905324592544,"percentile":0.7367678216106918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40862999926976523,"percentile":0.08823605538491514},"Liabilities to Assets Ratio":{"score":0.5474714872361615,"percentile":0.12373634333115384},"Operating Reserve Ratio":{"score":1.078797724758875,"percentile":0.4451682905037913},"Officer Compensation Ratio":{"score":0.01778276246713351,"percentile":0.9236461971324712},"Program Expense Growth":{"score":0.021473999955136085,"percentile":0.4115587733001086},"Revenue Growth":{"score":-0.011361591631910209,"percentile":0.3251748183224888},"Asset Growth":{"score":0.12215665481974962,"percentile":0.7324950158782582},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4917417567010716,"percentile":0.30171088894590675}},"source_xml":"202103159349307765_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER BALKO","Ann Wyatt","HILA RICHARDSON PHD","JOHN T GREEN MA","JAY TALBOT MBA","CAROLINE JACOBS","STEVEN NEWMAN","MARK LIPTON PHD","TARA CORTES","RICHARD B HARDING JR","MOST REV GERALD T WALSH","PATRICIA POWELL MD","Rafael Lantigua","ARTHUR GOSHIN MD","RONALD MILCH","WILLIAM GORMLEY","Jeffrey Davis","Robert Leamer","Loyola Princivil-Barnett","ROCCO MELIAMBRO THRU 83118","ELLEN R HARNETT","David Emanuel MD","EILEEN CASEY THRU 2118","CAROLE STOLL THRU 51518"],"Title":["PRESIDENT/CEO","Chair","CHAIR thru 5/14/18, member","VICE CHAIR","TREASURER","SECRETARY","Director, thru 10/1/18","Director","Director","Director","Director","Director","Director, thru 10/1/18","Director","Director","Director","CFO","Assistant Secretary","SVP of Operations/admin of rec","CFO/VP OF FINANCE","VP QUALITY","VP MEDICAL DIRECTOR","VP HUMAN RESOURCES","SR DIRECTOR PATIENT ACCOUNTS"],"Hours":[3.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.1,0.1,0.1,3.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[123942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91812,108983,83016,601540,306429,269344,247138,210744],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25961,579710,304558,236977,243681,210744],"Other compensation":[123942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91812,108983,57055,21830,1871,32367,3457,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond our walls.","year":2018,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY DAVIS","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":298,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1266,"Total Gross UBI":0,"Net unrelated business taxable income":191014,"Number of employees":1266,"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":114434646,"Contributions":{"value":2399426,"Other contributions":170909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":100000,"Grant revenue":2128092,"Related organizations":425},"Program revenue":{"value":103821069,"Total revenue":{"value":103821069,"NURSING HOME":100751849,"INDEPENDENT LIVING":1999037,"ADULT DAY CARE":1070183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":777030,"Investment income total":240281,"Net investment gain":536749,"Income from invest bond proceeds":0},"Other revenues":{"value":7437121,"Other total":7379133,"Royalties revenue":0,"Net rental income":57988,"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":119678980,"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":64800,"Fundraising professional":64800,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73115589,"Current officers":25961,"Disqualified persons":0,"Other salaries and wages":49111672,"Pension plan contributions":4166789,"Other employee benefits":13997710,"Payroll taxes":5813457},"Other expenses":{"value":46498591,"Management services":0,"Legal":568774,"Accounting":56000,"Lobbying services":8143,"Investment management fees":37632,"Other services":7990076,"Advertising":59381,"Office expenses":826416,"Information technology":507943,"Royalties":0,"Occupancy":3300568,"Travel":315801,"Conferences and meetings":26367,"Interest":1293654,"Payments to affiliates":0,"Depreciation and depletion":7090687,"Insurance":1633578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19408720,"BAD DEBT EXPENSES":8296316,"MEDICAID ASSESSMENT EXPENSES":5146232,"MEDICAL SUPPLIES":3590782,"REPAIR AND MAINTENANCE":2375390},"All other expenses":3374851},"Functional Expenses":{"value":null,"Program Service Expenses":94968192,"Management And General Expenses":24645988,"Fundraising Expenses":64800}},"Assets":{"value":157957330,"Non-interest bearing cash":2790427,"Savings and temp cash investments":2085722,"Pledges and grants receivable":993353,"Accounts receivable":13308612,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":210076,"Prepaid expenses deferred charges":659335,"Land, building, equipment":123141443,"Investments publicly traded":6221079,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8547283},"Liabilities":{"value":57583209,"Sum of Total Liabilities":0,"Accounts payable, accrued":18350149,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":679903,"Loans from officers, directors":0,"Secured mortgages and notes payable":28290798,"Unsecured notes loans payable":0,"Other liabilities":10262359},"Fund balance":{"value":100374121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":100247727,"Temporarily restricted net assets":126394,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7935244100509546,"percentile":0.6170744282342326},"Fundraising Efficiency":{"score":37.02817901234568,"percentile":0.7320220776365524},"Operating Margin":{"score":-0.04582820136482093,"percentile":0.29175823403161283},"Liabilities to Assets Ratio":{"score":0.364549141214276,"percentile":0.17678984912320375},"Operating Reserve Ratio":{"score":1.3198418803368812,"percentile":0.502402764285378},"Officer Compensation Ratio":{"score":0.017070232383330806,"percentile":0.9272773714107662},"Program Expense Growth":{"score":0.012885478765644982,"percentile":0.374666774064461},"Revenue Growth":{"score":0.0021734159883199005,"percentile":0.37950995156292916},"Asset Growth":{"score":0.12879571389203143,"percentile":0.7455158324191221},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5245438580695272,"percentile":0.38557406502661895}},"source_xml":"201913189349309181_public.xml"},{"Organization":{"value":null,"Person":["MARK LIPTON PHD","HILA RICHARDSON PHD","TARA CORTES","ALEXANDER BALKO","ANN WYATT","MSGR CHARLES J FAHEY","MSGR GERALD T WALSH","JOSEPHINE F MCFADDEN","EDWARD F MCFADDEN","SEIICHI SHIMOMURA MD","CAROLINE M JACOBS","RICHARD B HARDING JR","ARTHUR J LENNON MD","RAFAEL LANTIGA MD","JOHN GREEN","JAY TALBOT","HOWARD S BERLINER","MARK KATOR","ROCCO MELIAMBRO","DAVID EMANUEL MD","HOPE MILLER","JOHN ZEISS","EILEEN CASEY","GREG FORTIN","MARIAM PAUL","ELLEN HARNETT","GLORIA LAURIELLO","ANTOINE ABED","MARC MEDICO","ROBERT MICHAEL","PATRICE RANELLONE"],"Title":["CHAIRMAN","1ST VICE CHAIRMAN","MEMBER","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER-TERM ENDED 7/2013","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","2ND VICE PRESIDENT","PRESIDENT/CEO","CFO/VP OF FINANCE","VP MEDICAL DIRECTOR","VP CARE SERVICES","VP - OPERATIONS","VP - HUMAN RESOURCES","VP - CIO","DIRECTOR OF NURSING","VP - QUALITY AND COMPLIANC","PHYSICIAN","PHYSICIAN","CONTROLLER","DIRECTOR OF FACILITIES","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0,0.1,0.1,0.1,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,548969,310158,279985,235913,225875,196409,188445,188104,167247,199630,208431,170158,163374,211902],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525355,287201,257355,215412,205955,178008,178715,170077,150167,180686,198472,152455,146246,192343],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23614,22957,22630,20501,19920,18401,9730,18027,17080,18944,9959,17703,17128,19559]},"Basic":{"value":null,"mission":"Isabella geriatric center, inc. is a successor to isabella home nursing home, inc., established in 1970 during a period of substantial growth for the organization, and the transformation in long term care for the elderly, led by isabella's philosophy of providing a continuum of care for frail and elderly in our community. the center evolved from a 125-bed infirmary for the aged to a multi-level care facility serving over 700 residents. today, the center has grown into a large complex of diverse programs and services designed to promote health and independence, offered on its own campus and in the community at large. in addition to a 705-bed nursing home, the center offers senior housing, adult day health care, home care, short and long term rehabilitation, and a variety of community programs designed to help older adults remain healthy while living at home.","year":2013,"name":"ISABELLA GERIATRIC CENTER INC","phone":2123429200,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KATOR","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":521,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"515 AUDUBON AVENUE, NEW YORK, NY, 10040, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1272,"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":110007287,"Contributions":{"value":2274767,"Other contributions":661209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1167504,"Related organizations":446054},"Program revenue":{"value":106701825,"Total revenue":{"value":106701825,"MEDICAID REVENUE":76018054,"MEDICARE REVENUE":18121432,"OTHER PATIENT REVENUE":8799576,"PRIVATE PATIENT REVENUE":3762763},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446588,"Investment income total":218247,"Net investment gain":228341,"Income from invest bond proceeds":0},"Other revenues":{"value":584107,"Other total":572884,"Royalties revenue":0,"Net rental income":11223,"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":109677149,"Grant expense":{"value":55545,"Grants to domestic orgs":55545,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":93000,"Fundraising professional":93000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65634457,"Current officers":1812622,"Disqualified persons":0,"Other salaries and wages":45947198,"Pension plan contributions":3964130,"Other employee benefits":8495408,"Payroll taxes":5415099},"Other expenses":{"value":43894147,"Management services":684304,"Legal":325243,"Accounting":244098,"Lobbying services":3294,"Investment management fees":37891,"Other services":17072539,"Advertising":157750,"Office expenses":5100059,"Information technology":698483,"Royalties":0,"Occupancy":5539590,"Travel":139365,"Conferences and meetings":37941,"Interest":164635,"Payments to affiliates":0,"Depreciation and depletion":4830206,"Insurance":564561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7206832,"NYS ASSESSMENT":4467299,"MEDICATIONS":1245232,"MEDICAL SUPPLIES":846412,"BAD DEBT EXPENSE":647889},"All other expenses":1087356},"Functional Expenses":{"value":null,"Program Service Expenses":98189394,"Management And General Expenses":11394505,"Fundraising Expenses":93250}},"Assets":{"value":69336692,"Non-interest bearing cash":362146,"Savings and temp cash investments":3785191,"Pledges and grants receivable":274721,"Accounts receivable":14130744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184585,"Prepaid expenses deferred charges":2102801,"Land, building, equipment":26707594,"Investments publicly traded":7030208,"Investments other":457364,"Investments program related":0,"Intangible assets":0,"Other assets":14301338},"Liabilities":{"value":59029486,"Sum of Total Liabilities":0,"Accounts payable, accrued":16908258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28353077,"Escrow account liability":1292930,"Loans from officers, directors":0,"Secured mortgages and notes payable":6109182,"Unsecured notes loans payable":0,"Other liabilities":6366039},"Fund balance":{"value":10307206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10241233,"Temporarily restricted net assets":65973,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8952584462238347,"percentile":0.7630180934964916},"Fundraising Efficiency":{"score":24.39428418230563,"percentile":0.6460771296384302},"Operating Margin":{"score":0.003001055739152989,"percentile":0.4044570676011208},"Liabilities to Assets Ratio":{"score":0.8513455761633393,"percentile":0.07201532037762626},"Operating Reserve Ratio":{"score":0.632189044228347,"percentile":0.30353463713196904},"Officer Compensation Ratio":{"score":0.030039074046317525,"percentile":0.8595968737225568},"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":0.6458725779268573,"percentile":0.7313675772435831}},"source_xml":"201433179349303188_public.xml"},{"Organization":{"value":null,"Person":["DAVID WAGNER","DAVID KOSCHITZKI","CHRISTINA VAN VORT","LOYOLA PRINCIVIL-BARNETT","JOSEPH NESCI","CHRISTINE YOUNG","DEIRDRE DOWNES","DEAN WEDDERBURN","DEENA VARGHESE","JAY TALBOT","MARK LIPTON","STEVEN TOPAL","ALEXANDER BALKO","BURTON ESRIG","ELI FELDMAN","BRADLEY FLUEGEL","WILLIAM GORMLEY SR","ARTHUR GOSHIN","HILA RICHARDSON","ANN WYATT"],"Title":["CEO,PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF LEGAL OFFICER","COO MJHS CENTERS FOR REHAB","DIRECTOR OF FACILITIES MGMT.","DIRECTOR OF NURSING","DIRECTOR SW,SUPP CARE","LPN","ASSITANT HEAD NURSE","CHAIR","VICE CHAIR","SECRETARY,TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.39,1.55,1.57,23.45,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[138798,124203,87581,711907,301899,285891,244001,183956,176727,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,586866,246503,223121,180454,183956,176727,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[138798,124203,87581,125041,55396,62770,63547,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond","year":2023,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917208,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WAGNER","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":81,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"55 WATER ST 46th FLOOR, NEW YORK, NY, 10041, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10041},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":672,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":672,"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":99863580,"Contributions":{"value":4852929,"Other contributions":50000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4781974,"Related organizations":20955},"Program revenue":{"value":94707029,"Total revenue":{"value":94707029,"NURSING HOME":92909407,"PREMIUM REVENUE":943800,"INDEPENDENT LIVING":853822},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49225,"Investment income total":49225,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254397,"Other total":203960,"Royalties revenue":0,"Net rental income":50437,"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":109251449,"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":54540804,"Current officers":711907,"Disqualified persons":0,"Other salaries and wages":38059955,"Pension plan contributions":2734794,"Other employee benefits":10322395,"Payroll taxes":2711753},"Other expenses":{"value":54710645,"Management services":0,"Legal":512456,"Accounting":173670,"Lobbying services":0,"Investment management fees":0,"Other services":29377114,"Advertising":267498,"Office expenses":3305322,"Information technology":655292,"Royalties":0,"Occupancy":3834154,"Travel":89479,"Conferences and meetings":12626,"Interest":1276903,"Payments to affiliates":0,"Depreciation and depletion":4403351,"Insurance":3286115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7516665,"MEDICAL SUPPLIES":5280236,"REPAIRS AND MAINTENANCE":1718071,"LICENSES":242427,"MISCELLANEOUS":275931},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":98886362,"Management And General Expenses":10365087,"Fundraising Expenses":0}},"Assets":{"value":118500856,"Non-interest bearing cash":338882,"Savings and temp cash investments":3794083,"Pledges and grants receivable":2038695,"Accounts receivable":7648880,"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":203037,"Land, building, equipment":101555653,"Investments publicly traded":0,"Investments other":83140,"Investments program related":0,"Intangible assets":0,"Other assets":2838486},"Liabilities":{"value":83972110,"Sum of Total Liabilities":0,"Accounts payable, accrued":15064682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1185908,"Loans from officers, directors":0,"Secured mortgages and notes payable":32671817,"Unsecured notes loans payable":0,"Other liabilities":35049703},"Fund balance":{"value":34528746,"Net assets without donor restriction":34523746,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9051263201094935,"percentile":0.7794581215309386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09400693425971711,"percentile":0.22938142071246154},"Liabilities to Assets Ratio":{"score":0.7086202820340808,"percentile":0.09241019413896004},"Operating Reserve Ratio":{"score":1.0846616414213417,"percentile":0.4467110553428994},"Officer Compensation Ratio":{"score":0.020640119839508947,"percentile":0.9089862161894208},"Program Expense Growth":{"score":0.011394182158417728,"percentile":0.36851639373059664},"Revenue Growth":{"score":-0.00722229270801653,"percentile":0.3402863109351426},"Asset Growth":{"score":0.06918444594550537,"percentile":0.5950725953347331},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5143279715186817,"percentile":0.358452742519923}},"source_xml":"202443169349303609_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER BALKO","Jeffrey Davis","Robert Leamer","Loyola Princivil-Barne","Ellen Harnett","Mariam Paul","Diedre Downes","Antoine T Abed","Deena Varghese","Ann Wyatt","JOHN T GREEN MA","JAY TALBOT MBA","CAROLINE JACOBS","TARA CORTES","WILLIAM GORMLEY SR","ARTHUR GOSHIN","RICHARD HARDING","MARK LIPTON","RONALD MILCH","PATRICIA POWELL MD","HILA RICHARDSON","BISHOP GERALD WALSH"],"Title":["PRESIDENT/CEO","CFO","Assistant Secretary","SVP OF OPERATIONS/ADMIN OF REC","VP of Quality","Director of Nursing","Corp. Dir., SW/Sup Care Prog.","Physician","Assistant Head Nurse","Chair","VICE CHAIR","TREASURER","SECRETARY","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.71,10.4,1.96,35.0,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[134974,94959,111697,394033,378317,198981,194519,183435,166035,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,335587,334467,195708,153473,183326,166035,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[134974,94959,111697,58446,43850,3273,41046,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond our walls.","year":2019,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917261,"website":"ISABELLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDER BALKO","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":244,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6323 7th Avenue, Brooklyn, NY, 11220, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1201,"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":111998921,"Contributions":{"value":4322399,"Other contributions":177982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":17262,"Grant revenue":3983244,"Related organizations":143911},"Program revenue":{"value":105202657,"Total revenue":{"value":105202657,"NURSING HOME":101446538,"ADULT DAY CARE":575528,"PREMIUM REVENUE":1254133,"INDEPENDENT LIVING":1926458},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336183,"Investment income total":274940,"Net investment gain":61243,"Income from invest bond proceeds":0},"Other revenues":{"value":2137682,"Other total":2093906,"Royalties revenue":0,"Net rental income":43776,"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":117422830,"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":99000,"Fundraising professional":99000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75450191,"Current officers":394033,"Disqualified persons":0,"Other salaries and wages":53115627,"Pension plan contributions":5236766,"Other employee benefits":10926476,"Payroll taxes":5777289},"Other expenses":{"value":41873639,"Management services":0,"Legal":199554,"Accounting":159269,"Lobbying services":3657,"Investment management fees":28995,"Other services":14833222,"Advertising":329815,"Office expenses":1088542,"Information technology":655474,"Royalties":0,"Occupancy":3101896,"Travel":214578,"Conferences and meetings":8668,"Interest":1226085,"Payments to affiliates":0,"Depreciation and depletion":6774145,"Insurance":4396530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8853209,"MEDICAL SUPPLIES":6321795,"REPAIR AND MAINTENANCE":2075246,"LEASES & RENTALS":273870,"MISCELLANEOUS EXPENSE":182298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":103600157,"Management And General Expenses":13723673,"Fundraising Expenses":99000}},"Assets":{"value":153212824,"Non-interest bearing cash":2049956,"Savings and temp cash investments":2574197,"Pledges and grants receivable":3083397,"Accounts receivable":12300628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":418216,"Prepaid expenses deferred charges":210076,"Land, building, equipment":117679607,"Investments publicly traded":5093251,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9803496},"Liabilities":{"value":57564735,"Sum of Total Liabilities":0,"Accounts payable, accrued":16097424,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":893758,"Loans from officers, directors":0,"Secured mortgages and notes payable":31000417,"Unsecured notes loans payable":0,"Other liabilities":9573136},"Fund balance":{"value":95648089,"Net assets without donor restriction":95550585,"Net assets with donor restriction":97504,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822829172146507,"percentile":0.742856452353524},"Fundraising Efficiency":{"score":43.66059595959596,"percentile":0.7607212770390084},"Operating Margin":{"score":-0.04842822548263657,"percentile":0.28770844801545},"Liabilities to Assets Ratio":{"score":0.3757174725791883,"percentile":0.1729079302495932},"Operating Reserve Ratio":{"score":1.3047958731704898,"percentile":0.4991521260305897},"Officer Compensation Ratio":{"score":0.015814216025963605,"percentile":0.9336093383936974},"Program Expense Growth":{"score":0.0174999752053049,"percentile":0.3941547607928357},"Revenue Growth":{"score":0.006764206218938806,"percentile":0.39997441102666376},"Asset Growth":{"score":0.14550931333909534,"percentile":0.7749175948258774},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632678301801719,"percentile":0.4967041524619214}},"source_xml":"202003189349307300_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID WAGNER","DAVID KOSCHITZKI","CHRISTINA VAN VORT","LOYOLA PRINCIVIL-BARNETT","JOSEPH NESCI","CHRISTINE YOUNG","DEIRDRE DOWNES","JOHN CUVA","DEENA VARGHESE","JAY TALBOT","MARK LIPTON","STEVEN TOPAL","ALEXANDER BALKO","BURTON ESRIG","ELI FELDMAN","BRADLEY FLUEGEL","WILLIAM GORMLEY SR","ARTHUR GOSHIN","HILA RICHARDSON","ANN WYATT"],"Title":["CEO, PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF LEGAL OFFICER","COO MJHS CENTERS FOR REHAB","DIRECTOR OF FACILITIES MGMT.","DIR OF NURSING (TERM 11/24)","CORP DIRECTOR, SW/ SUP CARE","DIRECTOR OF HOUSEKEEPING","ASSITANT HEAD NURSE","CHAIR","VICE CHAIR","SECRETARY, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.25,1.37,1.39,23.45,35.0,35.0,35.0,35.0,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[147574,136046,90830,735166,313160,291092,246223,229591,177371,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,601645,253265,236320,178293,178976,177371,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[147574,136046,90830,133521,59895,54772,67930,50615,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality care through diverse programs designed to promote health and independence within and beyond","year":2024,"name":"ISABELLA GERIATRIC CENTER INC","phone":7184917208,"website":"WWW.MJHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WAGNER","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":87,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"55 WATER ST 46th FLOOR, NEW YORK, NY, 10041, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10041},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":716,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":716,"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":110551612,"Contributions":{"value":5548597,"Other contributions":103000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5411341,"Related organizations":34256},"Program revenue":{"value":105332505,"Total revenue":{"value":105332505,"NURSING HOME":103175022,"PREMIUM REVENUE":1477550,"INDEPENDENT LIVING":679933},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-683966,"Investment income total":38812,"Net investment gain":-722778,"Income from invest bond proceeds":0},"Other revenues":{"value":354476,"Other total":302989,"Royalties revenue":0,"Net rental income":51487,"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":120389409,"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":58945245,"Current officers":735166,"Disqualified persons":0,"Other salaries and wages":40441823,"Pension plan contributions":3008215,"Other employee benefits":11622859,"Payroll taxes":3137182},"Other expenses":{"value":61444164,"Management services":0,"Legal":725785,"Accounting":152541,"Lobbying services":0,"Investment management fees":0,"Other services":34341035,"Advertising":248082,"Office expenses":3648198,"Information technology":577247,"Royalties":0,"Occupancy":3727225,"Travel":113070,"Conferences and meetings":17192,"Interest":1570889,"Payments to affiliates":0,"Depreciation and depletion":4116116,"Insurance":3427192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8779592,"MEDICAL SUPPLIES":6337839,"REPAIRS AND MAINTENANCE":1836543,"LICENSES":183370,"MISCELLANEOUS":421840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":109959376,"Management And General Expenses":10430033,"Fundraising Expenses":0}},"Assets":{"value":118215462,"Non-interest bearing cash":1098812,"Savings and temp cash investments":3583157,"Pledges and grants receivable":1322247,"Accounts receivable":9770294,"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":30545,"Land, building, equipment":99399783,"Investments publicly traded":0,"Investments other":83140,"Investments program related":0,"Intangible assets":0,"Other assets":2927484},"Liabilities":{"value":93524513,"Sum of Total Liabilities":0,"Accounts payable, accrued":16749194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":883420,"Loans from officers, directors":0,"Secured mortgages and notes payable":30411531,"Unsecured notes loans payable":0,"Other liabilities":45480368},"Fund balance":{"value":24690949,"Net assets without donor restriction":24686225,"Net assets with donor restriction":4724,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913364198008481,"percentile":0.7922085585621873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08898827273545319,"percentile":0.23478731745035694},"Liabilities to Assets Ratio":{"score":0.791136044454151,"percentile":0.08016978760571782},"Operating Reserve Ratio":{"score":0.9819423733527922,"percentile":0.41841362790427905},"Officer Compensation Ratio":{"score":0.019661638176162156,"percentile":0.9140981867571294},"Program Expense Growth":{"score":0.013248792597480701,"percentile":0.3762117598870952},"Revenue Growth":{"score":-0.0027983531511671586,"percentile":0.3575639073410397},"Asset Growth":{"score":0.0551838443743547,"percentile":0.5462987131139245},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5164838057579816,"percentile":0.36411130907372496}},"source_xml":"202533179349302323_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}