2024-11-06T14:23:13-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160967993 PENN YAN MANOR NURSING HOME INC PENN 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 GREG POWERS ADMINISTRATOR 3155362311 2024-11-05 1 1 RICHARD LEICHT P01378913 5853811000 2024-10-29 2023 2024-10-15 13:58:12Z GREG POWERS 655 NORTH LIBERTY STREET PENN YAN NY 14527 4986049 0 X N/A X 1969 NY TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRMED, DISABLED, OR CONVALESCENT PERSONS, AND TO THIS END TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN AND OPERATE A NURSING HOME PROJECT TO THE TERMS AND PROVISIONS OF THE PUBLIC HEALTH LAW OF THE STATE OF NY. 8 8 88 10 0 0 0 0 3481302 4112824 17155 217129 41409 110723 3539866 4440676 0 0 0 0 2704888 3009895 0 0 0 1487005 1624970 4191893 4634865 -652027 -194189 3559459 3563293 382564 436832 3176895 3126461 NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS. 0 0 4070503 4179352 SKILLED NURSING FACILITY PROVIDING CARE FOR THE ELDERLY AND DISABLED FOR UP TO 46 RESIDENTS DAILY. 59 PEOPLE SERVED. 4070503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA FISH 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 LAUREN SNYDER VICE PRESIDENT 1.00 X X 0 0 0 JEWEL GOODSELL DIRECTOR 1.00 X 0 0 0 KEVIN OLIVER SECRETARY 1.00 X X 0 0 0 RICHARD LENT PRESIDENT 1.00 X X 0 0 0 DIANE DELOOZA DIRECTOR 1.00 X 0 0 0 VIRGINIA TURNER TREASURER 1.00 X 0 0 0 TAYLOR FITCH DIRECTOR 1.00 X 0 0 0 JAMIE GOLDEN DIRECTOR 1.00 X 0 0 0 JAMES DELUCA ADMINISTRATOR/ CFO 40.00 X 30170 0 0 NASAR KHAN CEO 40.00 X 73133 0 0 GREG POWERS ADMINISTRATOR 40.00 X 32311 0 0 135614 0 0 0 0 0 0 0 PRIVATE PAY 623000 2060985 2060985 MEDICAID 623000 1460984 1460984 MEDICARE 623000 336620 336620 INSURANCE 623000 249806 249806 PRIOR PERIOD REVENUE 623000 4429 4429 4112824 22502 22502 740000 545373 194627 194627 194627 MISC REVENUE 623000 110723 66528 44195 110723 4440676 4179352 0 261324 X 124331 124331 2353671 2199437 154234 28143 25399 2744 330283 298100 32183 173467 156554 16913 76633 76633 1212 1212 35925 5525 30400 787713 783663 4050 10626 10626 193866 174823 19043 59743 54545 5198 9840 7232 2608 73463 66851 6612 69020 56455 12565 NYS CASH ASSESSMENT 221317 221317 BAD DEBT EXPENSE 49867 49867 MISC EXPENSE 25139 10098 15041 OTHER EXPENSE 9561 9561 1045 943 102 4634865 4070503 564362 0 500 500 94621 189599 222560 530799 57138 49477 461 7210 3800044 3432226 399914 367818 2711861 2332636 72404 85254 3559459 3563293 354692 405813 27872 31019 382564 436832 X 3176895 3126461 3176895 3126461 3559459 3563293 -194189 143755 0 X X 0 1 X 1 0 X 37576 37576 1627263 1574589 52674 1975242 1738625 236617 159963 119012 40951 367818 CUSTODIAL ACCOUNTS 31019 31019 4584431 143755 143755 4440676 0 4440676 4634865 0 4634865 0 4634865 FORM 990, PART VI, SECTION B, LINE 11B AUDITORS COMPLETE THE 990 FOR THE HOME, WHICH IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE HOME. ALL BOARD MEMBERS WITH A STATED OR KNOWN CONFLICT ARE REQUIRED TO REMOVE THEMSELVES FROM BOTH THE MEETING ROOM AND VOTING, WHEN A ITEM WHICH THEY HAVE POTENTIAL CONFLICTS WITH ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVES HIRING AND RAISES FOR ADMINISTRATION STAFF AND DOCUMENTS DISCUSSION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME'S BUSINESS OFFICE. FORM 990, PART IX, LINE 11G PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 783,663. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,713. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT HARPENDING HOUSING INC 411 CLINTON ST PENN YAN NY 14527 161285374 RESIDENTIAL ADULT CARE NY 501(C)3 9 N/A 0 MANOR CREST FOUNDATION INC 411 CLINTON ST PENN YAN NY 14527 161422125 FUNDRAISING FOR RELATED PARTIES NY 501(C)3 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0