Nonprofit · EIN 13-3007801
TERENCE CARDINAL COOKE HEALTH CARE CENTER
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,842,147 | $120,875,042 | -$5,032,895 | $115,075,081 | $102,405,038 | $12,670,043 |
| December 31, 2023 | 990 | $111,547,085 | $115,219,275 | -$3,672,190 | $116,361,210 | $107,284,444 | $9,076,766 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,810,350
- of which government grants
- $1,617,191
- Program service revenue
- $111,818,105
- Investment income
- $349,314
- Net rental income
- $72,585
- Other revenue
- $1,864,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $439,124
- Other salaries and wages
- $44,451,605
- Salaries, compensation and benefits (total)
- $62,212,271
- Professional fundraising fees
- $0
- Legal fees
- $82,288
- Accounting fees
- $110,200
- Occupancy
- $5,237,021
- Travel
- $12,910
- Depreciation
- $5,795,713
- Program services (functional)
- $103,373,906
- Management and general (functional)
- $17,349,824
- Fundraising (functional)
- $151,312
Balance sheet and other
- Total assets, start of year
- $116,361,210
- Total assets, end of year
- $115,075,081
- Total liabilities, end of year
- $102,405,038
- Net assets, end of year
- $12,670,043
- Land, buildings and equipment
- $80,276,918
- Net assets without donor restrictions
- $10,250,254
- Net assets with donor restrictions
- $2,419,789
- Gross receipts
- $116,085,484
- Employees
- 789
- Volunteers
- 47
- Year formed
- 1979
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT P LA RUE | PRESIDENT/CEO Officer | 0.1 | $0 | $1,977,036 | $439,006 |
| ANNMARIE COVONE | EXECUTIVE VP/CFO Officer | 0.1 | $0 | $1,366,434 | $369,602 |
| MOHAMMAD H CHHIPA | PHYSICIAN Highest-paid employee | 35 | $489,023 | $0 | $54,247 |
| ROSALIE A BERNARD | EXECUTIVE DIRECTOR Key employee | 35 | $406,440 | $0 | $100,360 |
| VICKI DEUTSCH MD | DIR OF MEDICAL ADMINISTRATION Highest-paid employee | 35 | $339,733 | $0 | $39,529 |
| LYSIANNE MEKEU | RN Highest-paid employee | 35 | $338,761 | $0 | $38,280 |
| JOSEPH WINIK | PHYSICIAN Highest-paid employee | 37.5 | $318,291 | $0 | $38,695 |
| RUTH J CABALLERO | RN Highest-paid employee | 35 | $281,724 | $0 | $31,835 |
| FRANCIS J SERBAROLI ESQ | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS M O'BRIEN | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DR TARA A CORTES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS E ALBERTO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BUJNO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN CAHILL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN T DUNLAP | BOARD MEMBER THRU 06/24 Trustee or director | 0.1 | $0 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J FAHEY JR MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ERIC P FELDMANN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SISTER SELINE FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN GLEASON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| KAREN GRAY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RORY KELLEHER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| REV MSGR JOSEPH LAMORTE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| KATHRYN ROONEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOSEPH SAPORITO | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GT SWEENEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BISHOP GERALD WALSH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LESLIE KASEGRANDE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CYNTHIA ROBERT | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DR PATRICIA TOOKER | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT P LA RUE | PRESIDENT/CEO Officer | 0.1 | $0 | $1,640,548 | $412,658 |
| ANNMARIE COVONE | EXECUTIVE VP/CFO Officer | 0.1 | $0 | $1,093,137 | $309,335 |
| ROSALIE A BERNARD | EXECUTIVE DIRECTOR Key employee | 35 | $401,887 | $0 | $94,387 |
| MOHAMMAD H CHHIPA | PHYSICIAN Highest-paid employee | 35 | $445,029 | $0 | $49,081 |
| JOSEPH WINIK | PHYSICIAN Highest-paid employee | 37.5 | $324,843 | $0 | $35,394 |
| MARIE B ROSENTHAL | ADMINSTRATOR Highest-paid employee | 35 | $279,081 | $0 | $73,467 |
| VICKI DEUTSCH MD | DIR OF MEDICAL ADMINISTRATION Highest-paid employee | 35 | $323,943 | $0 | $24,723 |
| ANTHONY LECHICH MD | SENIOR VP OF MEDICINE Highest-paid employee | 0.5 | $291,133 | $0 | $36,123 |
| FRANCIS J SERBAROLI ESQ | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS M O'BRIEN | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DR TARA A CORTES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS E ALBERTO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BUJNO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN CAHILL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN T DUNLAP | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MSGR CHARLES J FAHEY | BOARD MEMBER, THRU NOVEMBER 2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS J FAHEY JR MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| ERIC P FELDMANN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| SISTER SELINE FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN GLEASON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| KAREN GRAY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RORY KELLEHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| REV MSGR JOSEPH LAMORTE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHRYN ROONEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH SAPORITO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GT SWEENEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GENNARO VASILE PDD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BISHOP GERALD WALSH | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 LEXINGTON AVENUE 3RD, NEW YORK, NY 10016-6022
- Principal officer (990 for 2024)
- SCOTT P LA RUE, 205 LEXINGTON AVENUE - 2ND FLOOR, NEW YORK, NY 10016
- Signed the 990
- ANNMARIE COVONE, EXECUTIVE VP & CFO
- Phone
- (646) 633-4700
- Website
- WWW.ARCHCARE.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE NURSING HOME IS DEVOTED TO CARING FOR THE SICK AND DISABLED WITH COMPASSION IN THE TRADITION OF CATHOLIC HEALTH CARE. IT SEEKS TO DELIVER HIGH QUALITY CARE, TO TREAT ALL PATIENTS WITH DIGNITY, AND TO PROVIDE A CARING ENVIRONMENT FOR PATIENTS AT THE NURSING HOME. AS A PARTICIPATING MEMBER OF THE CATHOLIC HEALTH CARE SYSTEM, THE NURSING HOME IS ALSO COMMITTED TO FURTHERING THE SYSTEM'S ABILITY TO PROMOTE HIGH QUALITY CARE, TO ENHANCE ITS SERVICES, AND TO OPERATE EFFECTIVELY AS A HEALTH CARE SYSTEM.
Program accomplishments
- IN 2024 THE FACILITY PROVIDED 138,531 DAYS OF SKILLED NURSING CARE TO 1,208 PATIENTS. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.Expenses $83,514,336 · revenue $63,053,966
- IN 2024 THE FACILITY PROVIDED 20,810 DAYS OF MEDICAL CARE TO 81 DISABLED CHILDREN. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.Expenses $9,356,788 · revenue $19,451,352
- IN 2024 THE FACILITY PROVIDED 37,462 DAYS OF SKILLED NURSING CARE FOR 283 INDIVIDUALS WITH AIDS. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.Expenses $6,663,387 · revenue $20,594,287
- OTHER PROGRAM SERVICES INCLUDE: - NEURODEGENERATIVE, WHICH THE FACILITY PROVIDED 16,572 DAYS OF CARE; AND SERVED 62 PATIENTS.Expenses $3,839,395 · revenue $8,718,500
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3007801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $115,075,081
- Income (IRS master file)
- $116,085,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,842,147 | $120,875,042 | $115,075,081 | XML |
| 990 | December 2023 | $111,547,085 | $115,219,275 | $116,361,210 | XML |
| 990 | December 2022 | $106,117,067 | $110,092,743 | $106,780,181 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-3007801).
Questions about TERENCE CARDINAL COOKE HEALTH CARE CENTER
- What is the EIN of TERENCE CARDINAL COOKE HEALTH CARE CENTER?
- The employer identification number (EIN) of TERENCE CARDINAL COOKE HEALTH CARE CENTER is 13-3007801.
- Is TERENCE CARDINAL COOKE HEALTH CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to TERENCE CARDINAL COOKE HEALTH CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TERENCE CARDINAL COOKE HEALTH CARE CENTER 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 TERENCE CARDINAL COOKE HEALTH CARE CENTER 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 TERENCE CARDINAL COOKE HEALTH CARE CENTER 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 TERENCE CARDINAL COOKE HEALTH CARE CENTER?
- The 990 for the year ended December 31, 2024 names SCOTT P LA RUE.
- Who are the officers and directors of TERENCE CARDINAL COOKE HEALTH CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 31 people; 6 received compensation from the organization.
- How much revenue does TERENCE CARDINAL COOKE HEALTH CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,842,147, expenses of $120,875,042 and total assets of $115,075,081 at year end.
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