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Nonprofit · EIN 11-3637961

MARIA REGINA RESIDENCE INC

Tax-exempt · BRENTWOOD, NY 11717

Financials

$24.3M$23.7M2023$4.4M$9.8M2024
Revenue Expenses · by fiscal year end
Financials of MARIA REGINA RESIDENCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,398,499$9,832,112-$5,433,613$1,736,145$6,395,838-$4,659,693
December 31, 2023990$24,334,781$23,662,619$672,162$10,347,113$9,573,193$773,920
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,657
of which government grants
$2,963
Program service revenue
$7,642,535
Investment income
-$3,281,360
Net gain from sales of assets
-$3,302,624
Other revenue
$29,667

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$457,056
Other salaries and wages
$4,073,342
Salaries, compensation and benefits (total)
$5,594,968
Professional fundraising fees
$0
Legal fees
$129
Accounting fees
$26,000
Occupancy
$147,318
Travel
$3,956
Depreciation
$152,178
Program services (functional)
$8,452,930
Management and general (functional)
$1,379,182

Balance sheet and other

Total assets, start of year
$10,347,113
Total assets, end of year
$1,736,145
Total liabilities, end of year
$6,395,838
Net assets, end of year
-$4,659,693
Net assets without donor restrictions
-$4,659,693
Gross receipts
$8,312,099
Employees
315
Volunteers
76
Year formed
2001
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRENDA BURTONADMINISTRATOR
Officer
37.5$241,357
ROCCO MELIAMBROCFO
Officer
37.5$215,699
MR TED WERNERVICE CHAIR
Trustee or director
0$0
SISTER JANET KINNEY CSJCHAIRPERSON
Trustee or director
0$0
S ANN CASAGRANDE DWBOARD MEMBER
Trustee or director
0$0
SISTER PASCHAL HILL RSMBOARD MEMBER
Trustee or director
0$0
THERESA LAROCCA MEYERBOARD MEMBER
Trustee or director
0$0
DAVID CLARKEBOARD MEMBER
Trustee or director
0$0
S KATHERINE MURPHY CSJBOARD MEMBER
Trustee or director
0$0
S ELIZABETH MYLES CSJBOARD MEMBER
Trustee or director
0$0
ELLEN EDELSTEINBOARD MEMBER
Trustee or director
0$0
BRO JOSHUA DIMAUROBOARD MEMBER
Trustee or director
0$0
DOROTHEA RUSSOTREASURER
Officer
0$0
JOSEPH SCIAMESECRETARY
Officer
0$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
RYAN CAHILLMEDICAL DIRECTOR
Key employee
20$195,748
MARINA QUARSHIEDIRECTOR OF NURSING
Highest-paid employee
37.5$191,396
ROCCO MELIAMBROCFO
Officer
37.5$176,595
BRENDA BURTONADMINISTRATOR
Officer
37.5$174,722
ELISE BLOTREGISTERED NURSE
Highest-paid employee
37.5$154,357
MR TED WERNERVICE CHAIR
Trustee or director
0$0
SISTER JANET KINNEY CSJCHAIRPERSON
Trustee or director
0$0
S ANN CASAGRANDE DWBOARD MEMBER
Trustee or director
0$0
SISTER PASCHAL HILL RSMBOARD MEMBER
Trustee or director
0$0
THERESA LAROCCA MEYERBOARD MEMBER
Trustee or director
0$0
DAVID CLARKEBOARD MEMBER
Trustee or director
0$0
S KATHERINE MURPHY CSJBOARD MEMBER
Trustee or director
0$0
S ELIZABETH MYLES CSJBOARD MEMBER
Trustee or director
0$0
SALLYANNE BALLWEGBOARD MEMBER
Trustee or director
0$0
ELLEN EDELSTEINBOARD MEMBER
Trustee or director
0$0
BRO JOSHUA DIMAUROBOARD MEMBER
Trustee or director
0$0
DOROTHEA RUSSOTREASURER
Officer
0$0
JOSEPH SCIAMESECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
1725 BRENTWOOD RD BLDG 1, BRENTWOOD, NY 11717-5543
In care of
% MARIA REGINA RESIDENCE
Principal officer (990 for 2024)
SISTER JANET KINNEY CSJ, 1725 BRENTWOOD ROAD - BUILDING, BRENTWOOD, NY 11717
Signed the 990
SISTER JANET KINNEY CSJ, CHAIRPERSON
Phone
(631) 299-3000
Return prepared by
HORAN MARTELLO MORRONE PC

Mission

TO BRING CHRIST'S HEALING, COMFORT AND POWER TO ALL AND PROVIDING NURSING CARE IN A SKILLED NURSING FACILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • MARIA REGINA RESIDENCE PROVIDES RESIDENTIAL SKILLED NURSING CARE AND SHORT TERM REHABILITATIVE SERVICES TO RELIGIOUS SISTERS, PRIESTS, BROTHERS AND LAY PERSONS. OUR SERVICES INCLUDE MEDICAL AND NURSING CARE, ROOM AND BOARD, THERAPEUTIC RECREATION, SOCIAL SERVICES AND PASTORAL CARE THAT SUPPORT AND ENHANCE THE LIVES OF OLDER ADULTS, DESPITE THEIR PHYSICAL FRAILTY.
    Expenses $8,297,924 · revenue $4,276,850
  • THROUGH OUR MEDICAL MODEL ADULT DAY HEALTH PROGRAM, WE PROVIDE SERVICES THAT ASSIST PEOPLE IN THEIR ABILITY TO REMAIN AT HOME. OUR SERVICES INCLUDE MEDICAL AND NURSING CARE, REHABILITATIVE SERVICES, NUTRITION, SOCIAL SERVICES, ACTIVITIES AND ESCORTED TRANSPORTATION.
    Expenses $155,006 · revenue $121,649

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3637961
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1946
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,736,145
Income (IRS master file)
$8,312,099

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,398,499$9,832,112$1,736,145IRS
990December 2023$24,334,781$23,662,619$10,347,113XML
990December 2022$17,723,960$22,933,627$8,244,083IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3637961).

Questions about MARIA REGINA RESIDENCE INC

What is the EIN of MARIA REGINA RESIDENCE INC?
The employer identification number (EIN) of MARIA REGINA RESIDENCE INC is 11-3637961.
Is MARIA REGINA RESIDENCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does MARIA REGINA RESIDENCE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARIA REGINA RESIDENCE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARIA REGINA RESIDENCE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MARIA REGINA RESIDENCE INC?
The 990 for the year ended December 31, 2024 names SISTER JANET KINNEY CSJ.
Who are the officers and directors of MARIA REGINA RESIDENCE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $241,357 (BRENDA BURTON, ADMINISTRATOR).
How much revenue does MARIA REGINA RESIDENCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,398,499, expenses of $9,832,112 and total assets of $1,736,145 at year end.

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