2024-11-12T07:30:37-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 200670083 CEDARBROOK VILLAGE INCORPORATED CEDA 3157973114 2050 TILDEN AVE NEW HARTFORD NY 134133630 CHRISTA SERAFIN CEO 3157973114 2024-11-08 1 1 DESIREE M BENNETT P01263666 3154463600 2024-11-08 2023 2024-10-15 13:58:12Z CHRISTA SERAFIN 2050 TILDEN AVE NEW HARTFORD NY 134133630 2884886 0 X WWW.SITRIN.COM X 2004 NY SENIOR ENRICHED HOUSING AND ASSISTED LIVING PROGRAM. 14 14 81 0 0 0 44845 24873 2327440 2583683 14333 60589 9142 6981 2395760 2676126 0 0 0 0 1396630 1499656 0 0 0 1234622 1278891 2631252 2778547 -235492 -102421 6223537 6054513 2244400 2103468 3979137 3951045 CEDARBROOK IS A LICENSED ASSISTED LIVING PROVIDER REGULATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. CEDARBROOK IS AFFILIATED WITH SITRIN HEALTH CARE CENTER. 0 0 2444410 2590664 CEDARBROOK PROVIDES VARIOUS LEVELS OF CARE TO INDIVIDUALS 62 YEARS OF AGE AND OLDER SO THAT THEY MAY LIVE INDEPENDENTLY WITH SUPPORT SERVICES AVAILABLE AS THEIR NEEDS CHANGE.IN 2023, CEDARBROOK'S TOTAL RESIDENT DAYS WERE 18,794 WITH A TOTAL OF 76 SENIORS SERVED. 2444410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTA SERAFIN 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 ADELE SOSSEN DIRECTOR 0.50 3.00 X 0 0 0 CHET COHEN DIRECTOR 0.50 3.00 X 0 0 0 DAVID GOLDBAS TREASURER 2.00 6.50 X X 0 0 0 DR SUSAN BLATT DIRECTOR 0.50 3.00 X 0 0 0 EDWARD KOWALSKY DIRECTOR 0.50 3.00 X 0 0 0 ERNEST BERKOWITZ DIRECTOR 0.50 3.00 X 0 0 0 LORI KAPLAN-FELICE CHAIRMAN 2.00 8.00 X X 0 0 0 MARK SMITH VICE CHAIRPERSON 2.00 6.50 X X 0 0 0 MARSHA SILVERMAN SECRETARY 2.00 6.50 X X 0 0 0 MICHAEL COMINSKY VICE CHAIRPERSON 2.00 6.50 X X 0 0 0 RANDY ROCKFORD DIRECTOR 0.50 3.00 X 0 0 0 VICTOR PEARLMAN DIRECTOR 0.50 3.00 X 0 0 0 STEVEN ROSENFELD DIRECTOR 0.50 3.00 X 0 0 0 RACHEL SMITH DIRECTOR 0.50 3.00 X 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 1.00 36.50 X 0 271724 18750 DAVID WALLACE VP OF ASSISTED LIVING 37.50 X 99385 0 7260 99385 271724 26010 0 0 1 0 0 16873 8000 24873 RESIDENT SERVICES 623000 2570802 2570802 APPLICATION REVENUE 623000 6000 6000 GUEST MEALS 623000 4556 4556 GARAGE RENTAL 623000 2025 2025 GUEST ROOMS 623000 300 300 2583683 26421 26421 204928 38000 207503 1257 -2575 36743 34168 34168 CABLE REVENUE 517000 5985 5985 FORFEITED SECURITY DEP 900099 147 147 849 849 6981 2676126 2590664 0 60589 140947 140947 1168855 1168855 8942 7980 962 81128 72548 8580 99784 89391 10393 195000 87750 107250 1059 1059 12004 12004 30312 30065 247 20256 20256 14734 14734 150327 149231 1096 6710 6710 6924 6924 78397 77727 670 525316 521034 4282 DIETARY EXPENSES 193728 193728 ACTIVITY SUPPLIES 17833 17833 HOUSEKEEPING/LAUNDRY SU 10999 10999 MEDICAL SUPPLIES 9531 9531 5761 1028 4733 2778547 2444410 334137 0 117679 129029 1257816 1281084 38568 42409 166946 199031 11522 9567 8096 13846 10111926 5863287 4471700 4248639 151210 130908 6223537 6054513 123273 111299 1969917 1861481 151210 130688 2244400 2103468 X 3979137 3951045 3979137 3951045 6223537 6054513 -102421 74329 0 X X 0 1 X 1 0 X 4909 42776 33083 44845 24873 150486 1993113 2209238 2208313 2327440 2583683 11321787 1998022 2252014 2241396 2372285 2608556 11472273 0 0 0 11472273 15231 8929 23537 22057 26421 96175 15231 8929 23537 22057 26421 96175 18172 17529 21515 9142 6981 73339 2031425 2278472 2286448 2403484 2641958 11641787 0.98540 0.98480 0.00830 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12660 12660 8935472 5136542 3798930 872352 558140 314212 291442 168605 122837 4248639 CASH HELD IN TRUST FOR RESIDENTS 10420 SECURITY DEPOSITS FROM RESIDENTS 120268 130688 X 2749637 74329 74329 2675308 818 818 2676126 2777729 0 2777729 818 818 2778547 PART X, LINE 2: CEDARBROOK IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2023 AND 2022, CEDARBROOK DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. CEDARBROOK DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS 818. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS 818. 1 X X 0 0 0 0 0 0 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 0 268218 0 0 0 3506 0 0 0 18750 0 290474 0 0 A ONEIDA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 273190422 2018-12-28 2472000 TO REFINANCE THE 2007A BONDS WITH THE 2018 BONDS 0 0 0 A 2395000 2472000 77000 2018 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF CEDARBROOK VILLAGE INCORPORATED. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF CEDARBROOK VILLAGE INCORPORATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEWED THE FORM 990 AT THE NOVEMBER 2024 BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS AND APPROVES THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER LIKE ORGANIZATIONS IS USED. THIS MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PAGE 7, PART VII THE FOLLOWING OFFICER IS ALSO AN OFFICER OF RELATED ENTITY, CHARLES T. SITRIN HEALTH CARE CENTER, INC. -CHRISTA SERAFIN CHARLES T SITRIN HEALTH CARE CENTER INC 2050 TILDEN AVE NEW HARTFORD NY 13413 223100745 SKILLED NURSING/OUTPATIENT REHAB FACILITY NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 2050 TILDEN AVE NEW HARTFORD NY 13413 150543936 SOLE MEMBER OF OTHER CORPORATIONS NY 501(C)3 LINE 7 N/A 0 GAN KAVOD INC PO BOX 634 NEW HARTFORD NY 13413 223032483 INTERMEDIATE CARE FACILITY & INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 SITRIN CHILD DAY CARE FACILITY INC 3 KAVOD ROAD NEW HARTFORD NY 13413 161484534 CHILD DAY CARE CENTER NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 SITRIN FOUNDATION INC 2050 TILDEN AVE NEW HARTFORD NY 13413 300098393 FOUNDATION NY 501(C)3 LINE 12B, II CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 GEORGIAN COURT ESTATES SENIOR HOUSING CO 2050 TILDEN AVE NEW HARTFORD NY 13413 204288247 SENIOR HOUSING NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0