2024-08-15T14:47:35-05:00 2023-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-10-01 066071065 THE ROBERT C GEER MEMORIAL HOSPITAL INC ROBE 8608245137 99 SOUTH CANAAN ROAD CANAAN CT 06018 SHAUN POWELL CEO/CFO 8608245137 2024-08-15 1 1 MARY ANTONETTI P00431862 2037819600 2024-08-15 2022 2024-08-08 14:25:15Z SHAUN POWELL 99 SOUTH CANAAN ROAD CANAAN CT 06018 12905638 0 1071 X WWW.GEERCARES.ORG X 1930 CT PROVIDE SKILLED NURSING, THERAPY AND OTHER SERVICES AS PART OF GEER VILLAGE. (SEE SCHEDULE O)GEER VILLAGE SENIOR COMMUNITY IS A NONPROFIT ORGANIZATION THAT ENCOMPASSES 5 DIFFERENT 501 C3 ENTITIES. THE ROBERT C. GEER MEMORIAL HOSPITAL, INC. IS PART OF GEER VILLAGE SENIOR COMMUNITY AND ITS MOST SIGNIFICANT ACTIVITIES ARE THE OPERATION OF A SKILLED NURSING CARE FACILITY, PHARMACY, AN OUTPATIENT PHYSICAL THERAPY OFFICE, ADULT DAY CARE PROGRAM, AND DIAL-A-RIDE TRANSPORTATION SERVICES. 6 6 164 15 0 0 840534 1286833 12145558 11610942 32 37 6569 7826 12992693 12905638 0 0 0 0 7669032 7581684 0 0 21616 6786783 7466207 14455815 15047891 -1463122 -2142253 8244965 6145091 5614311 5636267 2630654 508824 X GEER IS A COMMUNITY OF HEALING PROFESSIONALS WHOSE PRINCIPAL MISSION IS TO CONSOLE, TREAT, STRENGTHEN, AND REFRESH THE BODIES, MINDS, AND SPIRITS OF THE ELDERLY AND DISABLED RESIDENTS OF THE TRI-STATE AREA. 0 1 9394411 10798885 THE SKILLED NURSING FACILITY - GEER NURSING AND REHABILITATION CENTER PROVIDES SKILLED NURSING, SPECIALIZED CARE FOR THOSE WITH SHORT TERM REHAB, LONG TERM CARE, MEMORY IMPAIRMENT, OR COMPASSIONATE END OF LIFE CARE. 492005 103875 DIAL-A-RIDE TRANSPORATION PROVIDES COURTEOUS, CAREFUL TRANSPORTATION FOR YOUR NON-EMERGENCY MEDICAL APPOINTMENTS OR SHOPPING NEEDS. DIAL-A-RIDE IS A SERVICE AVAILABLE TO RESIDENTS OVER THE AGE OF 60 AND/OR DISABLED AND FROM THE TOWNS OF CORNWALL, FALLS VILLAGE, NORTH CANAAN, SALISBURY AND SHARON. ON A LIMITED BASIS GEER CAN SERVE RESIDENTS FROM OUTSIDE THESE TOWNS A RURAL TRANSPORTATION SERVICES PROGRAM. 331071 642298 OUTPATIENT PHYSICAL THERAPY - GEER'S OUTPATIENT PHYSICAL THERAPY IS OPEN TO THE GENERAL PUBLIC AND PROVIDES PHYSICAL THERAPY FOR A VARIETY OF INJURIES OR ILLNESSES. COMMON CONDITIONS SUCH AS HEADACHES, NECK AND LOW BACK PAIN, SHOULDER AND ELBOW TENDONITIS AND HIP AND KNEE, FOOT AND HEEL PAIN. THIS PROGRAM BEGAN TO WIND DOWN BEGINNING IN AUGUST OF 2022 AND THROUGHOUT FISCAL YEAR 2023. AT THE TIME OF THIS FILING THE OUTPATIENT PHYSICAL THERAPY PROGRAM WAS WOUND DOWN BY 80%. 82915 65884 PHARMACY - PHARMACEUTICAL SERVICES ARE AVAILABLE TO ALL RESIDENTS, PATIENTS AND STAFF LIVING OR WORKING ON THE GEER VILLAGE SENIOR COMMUNITY CAMPUS. SERVICES INCLUDE: EXPERTISE IN GERIATRIC MEDICATION MANAGEMNET, COMMUNICATION WITH ALL LOCAL PHYSICIANS, AND ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSED. THIS PROGRAM WAS FULLY WOUND DOWN BETWEEN AUGUST AND DECEMBER OF 2022. 82915 65884 10300402 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 8608245137 99 SOUTH CANAAN ROAD CANAAN CT 06018 SAMUEL HERRICK TREASURER 0.50 1.50 X X 0 0 0 DENNIS J KOBYLARZ MD MEDICAL DIRECTOR (UNTIL 6/2023) 4.00 1.00 X 0 0 0 RICHARD SOLAN VICE CHAIR 0.50 1.50 X X 0 0 0 CYD EMMONS DIRECTOR 0.50 1.50 X 0 0 0 KARIN ROBINSON DIRECTOR 0.50 1.50 X 0 0 0 JAMES SOK TREASURER (UNTIL 1/2023) 0.50 1.50 X X 0 0 0 EDWARD FORFA DIRECTOR (UNTIL 3/2023) 0.50 1.50 X 0 0 0 EILEEN FOX SECRETARY 0.50 1.50 X X 0 0 0 LANCE LEIFERT CHAIR 0.50 1.50 X X 0 0 0 D SHAUN POWELL CFO 12.00 28.00 X 0 182195 3225 KEVIN O'CONNELL CEO 20.00 20.00 X 168854 50000 23784 MARY LOPEZ NURSE 40.00 0.00 X 125924 0 2496 MICHELLE RUNGE ASST. DIRECTOR OF NURSING 40.00 0.00 X 118352 0 22118 CADY BLOODGOOD DIRECTOR OF NURSING 40.00 0.00 X 146198 0 1578 MICHAEL MANGINI DIRECTOR OF OUTPATIENT PT 40.00 0.00 X 124095 0 2589 GERTRUDE ANDERSON NURSE 40.00 0.00 X 124922 0 13018 808345 232195 68808 8 0 1 0 EMS LLC 245 MAIN ST CHESTER NJ 07930 HOUSEKEEPING 328137 DATAHAL LLC 730 HAYDEN HILL ROAD TORRINGTON CT 06790 COMPUTER CONSULTING 176260 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FL WETHERSFIELD CT 06109 THERAPY SERVICES 170998 3 1116745 170088 1286833 NET RESIDENT REVENUE 623000 10798885 10798885 THERAPY REVENUE 621300 642298 642298 TRANSPORTATION AND ADULT DAY CARE 621300 103875 103875 PHARMACY REVENUE 456110 65884 65884 11610942 37 37 BEAUTY/BARBER SHOP 900099 7826 7826 7826 12905638 11610942 0 7863 X 194517 194517 5924656 5699404 225252 8788 8788 1004852 956575 48277 448871 419417 29454 566299 566299 5202 5202 56971 56971 1586065 1216004 370061 90078 90078 216861 216861 346503 247403 97021 2079 1841 1841 2368 2368 58703 58703 274991 163591 111057 343 102943 102943 LOSS ON DISPOSAL OF CIP 1702412 1702412 BAD DEBT EXPENSE 650000 650000 CT USER TAX FEE 568549 568549 RESIDENT SERVICES 496044 496044 740377 524627 196556 19194 15047891 10300402 4725873 21616 65452 26718 157267 325702 2841692 2913333 142639 172559 5529178 4422212 2961754 1106966 11461 11117 2064700 1588696 8244965 6145091 2671501 3468475 707048 0 62454 57593 2173308 2110199 5614311 5636267 X 2630654 508824 2630654 508824 8244965 6145091 -2142253 20423 0 X X 0 0 0 X 806487 890676 4219876 840534 1286833 8044406 13866331 13845597 12281945 12145558 11610942 63750373 14672818 14736273 16501821 12986092 12897775 71794779 0 193340 55417 241398 501648 991803 193340 55417 241398 501648 991803 70802976 35 56 34 32 37 194 35 56 34 32 37 194 1467 6569 7826 15862 14672853 14736329 16503322 12992693 12905638 71810835 0.98600 0.99300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 137129 137129 3352814 2799319 553495 1831632 1478204 353428 207603 144689 62914 1106966 DUE FROM RELATED ORGANIZATIONS 1588696 1588696 PART IV, LINE 2B: PATIENT FUNDS PAYABLE - THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE PATIENTS. THE FUNDS ARE INCLUDED IN PART X, LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS WITH AN EQUAL LIABILITY REPORTED IN PART X, LINE 21, ESCROW OR CUSTODIAL ACCOUNT LIABILITY. X 0 0 0 0 0 0 0 0 0 KEVIN O'CONNELL CEO 168854 0 0 50000 0 0 1300 0 22484 0 192638 50000 0 0 D SHAUN POWELL CFO 0 182195 0 0 0 0 0 1500 0 1725 0 185420 0 0 FORM 990, PART III, LINE 3 THE PHARMACY PROGRAM WAS FULLY WOUND DOWN BETWEEN AUGUST 2022 AND DECEMBER 2022. THE OUTPATIENT PHYSICAL THERAPY PROGRAM BEGAN TO WIND DOWN BEGINNING IN AUGUST OF 2022 AND THROUGHOUT FISCAL YEAR 2023. AT THE TIME OF THIS FILING THE OUTPATIENT PHYSICAL THERAPY PROGRAM WAS WOUND DOWN BY 80%. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE GEER CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE AUTHORITY TO ELECT, REMOVE AND REPLACE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE SOLE AUTHORITY TO AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR BYLAWS, TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANY OTHER CORPORATION, TO DISSOLVE THE CORPORATION AND TO SELL, PLEDGE OR TRANSFER SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT, THE FORM 990 WAS MADE AVAILABLE VIA EMAIL TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY GEER EMPLOYEES HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF GEER. IN THEIR CAPACITY AS BOARD MEMBERS AND KEY STAFF, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF GEER. A SIGNED CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY STAFF. A BOARD MEMBER IS TO RECUSE HIM/HIMSELF IN THE EVENT OF A CONFLICT OF INTEREST WHEN VOTING AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, THE ROBERT C. GEER MEMORIAL HOSPITAL IN CONJUNCTION WITH GEER CORPORATION PERFORMS AN INTERNAL REVIEW AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,216,004. MANAGEMENT AND GENERAL EXPENSES 370,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586,065. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GEER WOODS INC 99 SOUTH CANAAN ROAD CANAAN CT 06018 061539792 SHELTER AND CARE CT 501(C)(3) LINE 10 GEER CORPORATION 0 THE GEER FOUNDATION INC 99 SOUTH CANAAN ROAD CANAAN CT 06018 061230842 FUNDRAISING CT 501(C)(3) LINE 7 GEER CORPORATION 0 GEER VILLAGE HOUSING AND DEVELOPMENT 99 SOUTH CANAAN ROAD CANAAN CT 06018 061230844 HUD HOUSING CT 501(C)(3) LINE 10 GEER CORPORATION 0 GEER CORPORTATION 99 SOUTH CANAAN ROAD CANAAN CT 06018 061483243 MANAGEMENT OVERSIGHT CT 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0