Nonprofit · EIN 14-1370000
HOOSICK FALLS HEALTH CENTER
Tax-exempt · HOOSICK FALLS, NY 12090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,393,748 | $7,990,660 | -$596,912 | $5,542,345 | $14,419,002 | -$8,876,657 |
| December 31, 2023 | 990 | $5,583,110 | $8,317,726 | -$2,734,616 | $4,757,573 | $13,040,914 | -$8,283,341 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,231
- of which government grants
- $13,995
- Program service revenue
- $7,363,756
- Investment income
- $2,015
- Net rental income
- $7,200
- Other revenue
- $12,746
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,726
- Other salaries and wages
- $3,381,816
- Salaries, compensation and benefits (total)
- $4,183,734
- Professional fundraising fees
- $0
- Legal fees
- $73,977
- Accounting fees
- $20,579
- Occupancy
- $189,797
- Travel
- $17,335
- Depreciation
- $353,699
- Program services (functional)
- $6,698,343
- Management and general (functional)
- $1,292,317
Balance sheet and other
- Total assets, start of year
- $4,757,573
- Total assets, end of year
- $5,542,345
- Total liabilities, end of year
- $14,419,002
- Net assets, end of year
- -$8,876,657
- Land, buildings and equipment
- $2,926,577
- Net assets without donor restrictions
- -$8,944,907
- Net assets with donor restrictions
- $68,250
- Gross receipts
- $7,393,748
- Employees
- 213
- Volunteers
- 12
- Year formed
- 1914
- 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 |
|---|---|---|---|---|---|
| KEVIN DAILEY | DIRECTOR THRU OCT 2024 Trustee or director | 1 | $0 | $371,189 | $84,810 |
| ROBERT LABA | TREASURER & CFO Trustee or director, Officer | 1 | $0 | $381,669 | $40,761 |
| MENACHEM SHEPHERD | SITE ADMINISTRATOR Officer | 40 | $107,681 | $0 | $45 |
| GREGORY LAURIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILLIAM KOESTER | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL COTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATTY RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN D MAJETICH | TREASURER & CFO THRU 06/23 Trustee or director, Officer | 1 | $0 | $545,090 | $58,539 |
| KEVIN DAILEY | DIRECTOR Trustee or director | 1 | $0 | $411,093 | $55,251 |
| KATHY BECHAND | CNR OCC THERAPY Highest-paid employee | 40 | $114,285 | $0 | $47,998 |
| MEAGHAN MOSSO | SITE ADMINISTRATOR THRU 10/23 Officer | 40 | $93,439 | $0 | $34,616 |
| CHRISTINA HILTON | CNR NURSING ADMIN Highest-paid employee | 40 | $106,954 | $0 | $12,226 |
| ROBERT LABA | TREASURER & CFO AS OF 10/23 Trustee or director, Officer | 1 | $0 | $97,113 | $93 |
| GREGORY LAURIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILLIAM KOESTER | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL COTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN FACIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATTY RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21 DANFORTH ST, HOOSICK FALLS, NY 12090-1223
- Principal officer (990 for 2024)
- GREGORY LAURIN, 21 DANFORTH STREET, HOOSICK FALLS, NY 12090
- Signed the 990
- ROBERT LABA, CFO
- Phone
- (518) 686-4371
- Website
- WWW.NURSINGANDREHAB.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
WE ARE AN 82 BED SKILLED NURSING HOME FACILITY PROVIDING 24 HR/7 DAYS A WEEK HEALTH CARE TO THOSE IN NEED IN A HOME LIKE ATMOSPHERE.
Program accomplishments
- HOOSICK FALLS HEALTH CENTER FOCUSES ON DEVELOPING, MANAGING, AND OPERATING NURSING HOME CARE IN THE HOOSICK FALLS, NEW YORK AREA AND PROVIDING SERVICES TO THE COMMUNITY. THE ORGANIZATION SPECIALIZES IN LONG-TERM CARE AND REHABILITATION SERVICES, AND PROVIDES GREAT NURSING CARE, GOOD FOOD AND FRIENDLY AND HELPFUL PEOPLE, AND A SUPPORTING AND CARING ENVIRONMENT. THE HOOSICK FALLS HEALTH CENTER HAS 82 SKILLED NURSING BEDS. DURING THE YEAR, THE TOTAL PATIENT/RESIDENT DAYS WERE 23,481.Expenses $6,698,343 · revenue $7,363,756
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
- 14-1370000
- 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
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $5,542,345
- Income (IRS master file)
- $7,393,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,393,748 | $7,990,660 | $5,542,345 | XML |
| 990 | December 2023 | $5,583,110 | $8,317,726 | $4,757,573 | XML |
| 990 | December 2022 | $4,800,922 | $7,130,697 | $4,891,140 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 14-1370000).
Questions about HOOSICK FALLS HEALTH CENTER
- What is the EIN of HOOSICK FALLS HEALTH CENTER?
- The employer identification number (EIN) of HOOSICK FALLS HEALTH CENTER is 14-1370000.
- Is HOOSICK FALLS HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to HOOSICK FALLS HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOSICK FALLS HEALTH 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 HOOSICK FALLS HEALTH 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 HOOSICK FALLS HEALTH 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 HOOSICK FALLS HEALTH CENTER?
- The 990 for the year ended December 31, 2024 names GREGORY LAURIN.
- Who are the officers and directors of HOOSICK FALLS HEALTH CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization.
- How much revenue does HOOSICK FALLS HEALTH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,393,748, expenses of $7,990,660 and total assets of $5,542,345 at year end.
Other nonprofits in HOOSICK FALLS
- TWIN RIVERS MEDICAL PC EIN 47-3028931 · last filed 990 for 2025
- TOWN OF HOOSICK RESCUE SQUAD INC EIN 23-7029091 · last filed 990 for 2025
- HOOSICK HOUSING DEVELOPMENT FUND COMPANY INC EIN 14-1694558 · last filed 990 for 2024
- HOOSICK AREA CHURCH ASSOCIATION EIN 14-1788779 · last filed 990-EZ for 2025
- CHENEY LIBRARY EIN 14-1368131 · last filed 990 for 2025
- TOWN OF HOOSICK COMMUNITY CENTER INC EIN 14-1406401 · last filed 990-EZ for 2025
- CIVIC AND CULTURAL RESTORATION CORPORATION EIN 31-1711870 · last filed 990-EZ for 2025
- HOOSICK AREA PARTNERSHIP FOR PARENTS AND YOUTH EIN 20-2326117 · last filed 990 for 2025