2025-11-10T14:27:52-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 150543936 CHARLES T SITRIN NETWORK OF HOMES & SERV INC CHAR 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 CHRISTA L SERAFIN CEO/PRESIDENT 3157973114 2025-11-06 1 1 DESIREE M BENNETT P01263666 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z CHRISTA L SERAFIN 2050 TILDEN AVE NEW HARTFORD NY 13413 4134797 0 X WWW.SITRIN.COM X 1951 NY THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. SERVES AS A PARENT AND SUPPORTING ORGANIZATION TO THE 501(C)3 SUBSIDIARY CORPORATIONS LISTED IN SCHEDULE R. 14 14 57 0 0 0 0 5000 0 0 77190 94322 2941830 3155639 3019020 3254961 0 0 0 0 2407290 2494447 0 0 0 716596 1026683 3123886 3521130 -104866 -266169 5075934 4994495 221057 285420 4854877 4709075 THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. SERVES AS A PARENT AND SUPPORTING ORGANIZATION TO THE 501(C)3 SUBSIDIARY CORPORATIONS LISTED IN SCHEDULE A. 0 0 3474741 3155639 DURING 2024, THE NETWORK SUPPORTED A VARIETY OF ITS AFFILIATES. ONE WAY OF PROVIDING SUPPORT IS THROUGH MANAGEMENT SERVICES. 3474741 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 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 4 0 1 57 1 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 DR SUSAN BLATT BOARD MEMBER 0.50 3.00 X 0 0 0 EDWARD KOWALSKY BOARD MEMBER 0.50 3.00 X 0 0 0 MICHAEL COMINSKY VICE CHAIRMAN 2.00 6.50 X X 0 0 0 MARK SMITH VICE CHAIRMAN 2.00 6.50 X X 0 0 0 DAVID GOLDBAS TREASURER 2.00 6.50 X X 0 0 0 MARSHA SILVERMAN CORRESPONDING SECRETARY 2.00 6.50 X X 0 0 0 CHET COHEN BOARD MEMBER 0.50 3.00 X 0 0 0 RANDY ROCKFORD BOARD MEMBER 0.50 3.00 X 0 0 0 ADELE SOSSEN BOARD MEMBER 0.50 3.00 X 0 0 0 LORI KAPLAN FELICE CHAIRMAN 2.00 8.00 X X 0 0 0 ANDI DINERSTEIN BOARD MEMBER 0.50 3.00 X 0 0 0 RABBI GUSTAVO DANIEL GEIER BOARD MEMBER 0.50 3.00 X 0 0 0 VICTOR PEARLMAN BOARD MEMBER 0.50 3.00 X 0 0 0 STEVEN ROSENFELD BOARD MEMBER 0.50 3.00 X 0 0 0 CHRISTA SERAFIN CEO 1.00 36.50 X 274567 0 18000 ANNEMARIE AMBROSE VP OF HUMAN RESOURCES IT 1.00 36.50 X 121671 0 14400 MARC DEPERNO VP OF SITRIN FOUNDATION 1.00 36.50 X 96453 0 0 492691 0 32400 2 0 1 0 0 5000 5000 83273 83273 890885 879836 11049 11049 11049 ADMINISTRATIVE SERVICE 561000 3155000 3155000 NET GUILD REVENUE 900099 639 639 3155639 3254961 3155639 0 94322 270235 270235 1803787 1803787 28132 28132 243203 243203 149090 149090 25138 25138 21775 21525 250 21075 21075 278594 232784 45810 76358 76358 65761 65761 492474 492474 2823 2823 39756 39756 DUES AND SUBSCRIPTIONS 2372 2372 OTHER EXPENSES 557 228 329 3521130 3474741 46389 0 9247 8370 387429 122027 707050 917978 135326 95542 1115759 1115759 1115759 2127287 2222140 68806 68806 525030 443873 5075934 4994495 221057 285420 221057 285420 X 4809729 4663312 45148 45763 4854877 4709075 5075934 4994495 -266169 120367 0 X X 0 1 X 1 0 X X 4 CHARLES T SITRIN HEALTH CARE CENTER INC 223100745 10 1 0 0 GAN KAVOD 223032483 10 1 0 0 SITRIN CHILD DAY CARE FACILITY INC 161484534 10 1 0 0 CEDARBROOK VILLAGE INCORPORATED 200670083 10 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45148 615 45763 44674 474 45148 44280 394 44674 43821 459 44280 43576 245 43821 0.20290 0.79710 0 0 1115759 1115759 1115759 DUE FROM AFFILIATES 398110 ASSETS LIMITED AS TO USE 45763 443873 X PART V, LINE 4: THE MEYERS FUND IS TO HELP RESIDENTS IN FINANCIAL NEED TO PURCHASE PERSONAL ITEMS OR TO PARTICIPATE IN ACTIVITIES. THE POLLACK FUND IS TO FUND THE EDUCATION OF AN EMPLOYEE IN AN AREA THAT WOULD BENEFIT THE SITRIN ENTITIES. THE SILVERSTEIN FUND IS TO PURCHASE AND CARE FOR PLANTS & FLOWERS IN THE SITRIN ENTITIES. THE GERTRUDE SMITH FUND IS TO PAY BEAUTY AND BARBER EXPENSES FOR CENTER RESIDENTS ON SPECIAL OCCASIONS. PART X, LINE 2: THE NETWORK AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2024 AND 2023, THE NETWORK 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 2021 THROUGH 2024. THE NETWORK DOES NOT ANTICPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. 1 X X 0 0 0 0 0 0 0 0 0 CHRISTA SERAFIN CEO 267736 0 0 0 6831 0 0 0 18000 0 292567 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NETWORK IS A MEMBERSHIP CORPORATION WHOSE MEMBERS ARE DERIVED FROM THE COMMUNITY. PURSUANT TO THE BY LAWS OF THE CORPORATION, THE MEMBERS AT THE ANNUAL MEETING ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE NETWORK IS A MEMBERSHIP CORPORATION WHOSE MEMBERS ARE DERIVED FROM THE COMMUNITY. PURSUANT TO THE BY LAWS OF THE CORPORATION, THE MEMBERS AT THE ANNUAL MEETING ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 BEFORE IT WAS FILED AT THE NOVEMBER 2025 MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST STATEMENT 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. UPON REQUEST COPIES WILL BE PROVIDED. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2024. 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 YES 0 GAN KAVOD INC PO BOX 634 NEW HARTFORD NY 13413 223032483 INTERMEDIATE CARE FACILITY & INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)(3) LINE 11 YES 0 SITRIN CHILD DAY CARE FACILITY INC 3 KAVOD ROAD NEW HARTFORD NY 13413 161484534 CHILD CARE CENTER NY 501(C)(3) LINE 11 YES 0 SITRIN FOUNDATION INC 2050 TILDEN AVE NEW HARTFORD NY 13413 300098393 FOUNDATION NY 501(C)(3) LINE 12B, II YES 0 CEDARBROOK VILLAGE INCORPORATED 101 SITRIN LANE NEW HARTFORD NY 13413 200670083 ASSISTED LIVING/ENRICHED HOUSING FACILITY NY 501(C)(3) LINE 11 YES 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0