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Nonprofit · EIN 13-3591762

ST MARYS CENTER INC

Tax-exempt · NEW YORK, NY 10027

Financials

$7.3M$8.8M2023$7.8M$8.7M2024
Revenue Expenses · by fiscal year end
Financials of ST MARYS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,807,812$8,696,723-$888,911$14,028,580$4,440,944$9,587,636
December 31, 2023990$7,260,484$8,803,681-$1,543,197$7,811,199$3,288,071$4,523,128
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$300,754
of which government grants
$300,154
Program service revenue
$7,502,998
Investment income
$1,163
Other revenue
$2,897

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$410,477
Other salaries and wages
$2,240,886
Salaries, compensation and benefits (total)
$3,547,760
Professional fundraising fees
$0
Legal fees
$30,096
Accounting fees
$39,445
Occupancy
$1,182,253
Depreciation
$459,330
Program services (functional)
$7,717,578
Management and general (functional)
$979,145

Balance sheet and other

Total assets, start of year
$7,811,199
Total assets, end of year
$14,028,580
Total liabilities, end of year
$4,440,944
Net assets, end of year
$9,587,636
Land, buildings and equipment
$10,201,196
Net assets without donor restrictions
$9,587,636
Gross receipts
$7,807,812
Employees
40
Volunteers
9
Year formed
1990
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 / weekCompensationOther / benefits
HOLLY ARGENT-TARIQCHIEF EXECUTIVE OFFICER
Officer
35$190,491$26,180
ABDUL KAMARALPN
Highest-paid employee
40$154,071$27,502
CATHERINE BUTLERCNA
Highest-paid employee
40$134,173$19,782
MARY ANNE ADANIELSNURSING DIRECTOR
Highest-paid employee
40$128,053$23,080
KAILINE SERALINELPN
Highest-paid employee
40$123,894$26,760
XIOMARA LANTIGUACHIEF FINANCIAL OFFICER
Officer
35$125,433$22,947
WILLIAM FRIEDMANCHAIRPERSON / TREASURER
Trustee or director, Officer
4$0$0
LESLIE ROSSVICE CHAIR / SECRETARY
Trustee or director, Officer
4$0$0
TOM JAVITSDIRECTOR
Trustee or director
4$0$0
ERIK CHARLSON MDDIRECTOR
Trustee or director
4$0$0
PETER SAMUELSDIRECTOR
Trustee or director
4$0$0
AYANNA THOMASDIRECTOR
Trustee or director
4$0$0
FRED HARRISDIRECTOR
Trustee or director
4$0$0
FATHER LARRY FORDDIRECTOR
Trustee or director
4$0$0
DIANE B POLLARDDIRECTOR
Trustee or director
4$0$0
1 more people on this return
NameTitleHours / weekCompensation
MIRIAM VEGACHEIF EXECUTIVE OFFICER
Officer
35$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
HOLLY ARGENT-TARIQCHIEF EXECUTIVE OFFICER
Officer
35$234,908$26,399
ABDUL KAMARALPN
Highest-paid employee
40$179,440$25,060
MARY ANNE ADANIELSNURSING DIRECTOR
Highest-paid employee
40$127,642$21,099
XIOMARA LANTIGUACHIEF FINANCIAL OFFICER
Officer
35$125,985$21,375
CATHERINE BUTLERCNA
Highest-paid employee
40$118,229$15,992
ESTHER U CHIJIOKEMEDICAL DIRECTOR
Highest-paid employee
20$120,160$7,504
JOHN OKWODUCHIEF OPERATING OFFICER
Officer
35$111,135$5,862
WILLIAM FRIEDMANCHAIRPERSON / TREASURER
Trustee or director, Officer
4$0$0
LESLIE ROSSVICE CHAIR / SECRETARY
Trustee or director, Officer
4$0$0
TOM JAVITSDIRECTOR
Trustee or director
4$0$0
ERIK CHARLSON MDDIRECTOR
Trustee or director
4$0$0
PETER SAMUELSDIRECTOR
Trustee or director
4$0$0
AYANNA THOMASDIRECTOR
Trustee or director
4$0$0
FRED HARRISDIRECTOR
Trustee or director
4$0$0
FATHER LARRY FORDDIRECTOR
Trustee or director
4$0$0
DIANE B POLLARDDIRECTOR
Trustee or director
4$0$0
MIRIAM VEGACHEIF EXECUTIVE OFFICER
Officer
35$0$0

Address and contacts

Address (IRS master file)
512 W 126TH ST, NEW YORK, NY 10027-2406
In care of
% XIOMARA LANTIGUA
Principal officer (990 for 2024)
MIRIAM VEGA, 512-516 WEST 126TH STREET, BRONX, NY 10027
Signed the 990
MIRIAM VEGA, PRESIDENT & CEO
Phone
(212) 665-5992
Return prepared by
BONADIO & CO LLP

Mission

THE MISSION OF THE CENTER, A NOT-FOR-PROFIT NURSING FACILITY LOCATED IN HARLEM, IS TO PROVIDE QUALITY HEALTHCARE, ADDICTION COUNSELING, ABSTINENCE SUPORT AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. OUR SERVICES ARE PROVIDED IN A CLEAN AND SAFE HOMELIKE ENVIRONMENT THAT IS FREE FROM ABUSE, NEGLECT AND MISTREATMENT. ALL SERVICES ARE GEARED TOWARD MAINTAINING THE RESIDENT'S DIGNITY AND RESPECT. WE EDUCATE, SUPPORT AND EMPOWEREACH RESIDENT AND THEIR SIGNIFICANT OTHERS WITH INFORMATION AND RESOURCES IMPROVING AND MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE WHILE LIVING WITH HIV/AIDS. WE STRIVE TO CONTINUOUSLY IMPROVE SERVICES THROUGH THE RECRUITMENT AND RETENTION OF COMPETENT,QUALIFIED AND CARING STAFF. WE MONITOR QUALITY OF CARE THROUGH OUR INTERDISCIPLINARY CONTINUOUS QUALITY IMPROVEMENT PROGRAM.

990 for the year ended December 31, 2024

Program accomplishments

  • NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS IN AUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WAS LICENSED BY THE STATE DEPARTMENT OF HEALTH. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATED SERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIAL SERVICES.
    Expenses $6,327,623 · revenue $6,404,993
  • ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAMELICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FORPEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITSOPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROMRECREATION TO PRIMARY CARE.
    Expenses $1,245,111 · revenue $1,098,005
  • Expenses $144,844 · revenue $2,897

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
13-3591762
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,028,580
Income (IRS master file)
$7,807,812

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,807,812$8,696,723$14,028,580XML
990December 2023$7,260,484$8,803,681$7,811,199XML
990December 2022$7,549,938$8,540,914$8,669,281IRS
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 13-3591762).

Questions about ST MARYS CENTER INC

What is the EIN of ST MARYS CENTER INC?
The employer identification number (EIN) of ST MARYS CENTER INC is 13-3591762.
Is ST MARYS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to ST MARYS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARYS CENTER 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 ST MARYS CENTER 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 ST MARYS CENTER 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 ST MARYS CENTER INC?
The 990 for the year ended December 31, 2024 names MIRIAM VEGA.
Who are the officers and directors of ST MARYS CENTER INC?
The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization, the highest $190,491 (HOLLY ARGENT-TARIQ, CHIEF EXECUTIVE OFFICER).
How much revenue does ST MARYS CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,807,812, expenses of $8,696,723 and total assets of $14,028,580 at year end.

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