Nonprofit · EIN 14-1514053
FERNCLIFF NURSING HOME COMPANY INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,525,225 | $43,684,016 | -$3,158,791 | $32,918,799 | $27,662,526 | $5,256,273 |
| December 31, 2023 | 990 | $39,828,596 | $42,650,400 | -$2,821,804 | $31,503,324 | $32,301,104 | -$797,780 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $776,192
- of which government grants
- $405,616
- Program service revenue
- $39,688,663
- Investment income
- $24,991
- Net income from sales of inventory
- -$1,185
- Other revenue
- $35,379
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $321,348
- Other salaries and wages
- $14,979,249
- Salaries, compensation and benefits (total)
- $22,066,170
- Professional fundraising fees
- $0
- Legal fees
- $39,313
- Accounting fees
- $60,000
- Occupancy
- $825,974
- Travel
- $52,499
- Depreciation
- $1,708,336
- Program services (functional)
- $35,408,363
- Management and general (functional)
- $8,275,653
Balance sheet and other
- Total assets, start of year
- $31,503,324
- Total assets, end of year
- $32,918,799
- Total liabilities, end of year
- $27,662,526
- Net assets, end of year
- $5,256,273
- Land, buildings and equipment
- $19,380,747
- Net assets without donor restrictions
- $5,245,332
- Net assets with donor restrictions
- $10,941
- Gross receipts
- $40,569,138
- Employees
- 396
- Volunteers
- 27
- Year formed
- 1968
- 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 |
| CHERYL RIFENBURGH | INFECTION CONTROL PREVENTIONIST Highest-paid employee | 37.5 | $142,288 | $0 | $58,925 |
| DORICE A TOKARZ | ADMINISTRATOR Key employee | 37.5 | $152,470 | $0 | $48,099 |
| CHRISTINE CASTELLANO | NURSING SUPERVISOR Highest-paid employee | 37.5 | $175,670 | $0 | $19,851 |
| CARLOS A DIAZ | SR. REGIONAL HR DIRECTOR Highest-paid employee | 37.5 | $153,036 | $0 | $41,930 |
| MICHAEL J DEYO | ADMINISTRATOR THRU APRIL 2024 Key employee | 37.5 | $188,473 | $0 | $3,800 |
| MICHELLE L FELLER | ASST. ADMINISTRATOR Highest-paid employee | 37.5 | $142,595 | $0 | $43,590 |
| MARIE E MULLINGS | UNIT MANAGER Highest-paid employee | 37.5 | $142,215 | $0 | $39,656 |
| FRANCIS J SERBAROLI | 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 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN T DUNLAP | BOARD MEMBER THRU 06/24 Trustee or director | 0.1 | $0 |
| 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 |
| MICHAEL J DEYO | ADMINISTRATOR Key employee | 37.5 | $310,374 | $0 | $64,984 |
| DENISE M SIMMONS | CNA Highest-paid employee | 37.5 | $172,371 | $0 | $39,485 |
| CHRISTINE CASTELLANO | NURSING SUPERVISOR Highest-paid employee | 37.5 | $171,683 | $0 | $39,312 |
| ELORENE WHITE | RN Highest-paid employee | 37.5 | $177,951 | $0 | $32,830 |
| DENISE BURPO | CNA Highest-paid employee | 37.5 | $166,310 | $0 | $38,096 |
| KRISTIN N MARTINO | RN Highest-paid employee | 37.5 | $171,579 | $0 | $31,655 |
| FRANCIS J SERBAROLI | 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 NOV 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
- CARE SERVICES AT FERNCLIFF INCLUDE: 24-HOUR SKILLED NURSING SERVICES; SHORT-TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING DENTAL, OPHTHALMOLOGY AND PODIATRY; LABORATORY & NUTRITION SERVICES; RELIGIOUS SERVICES; IV THERAPY; PAIN MANAGEMENT, AND FAMILY & RESIDENT COUNCILS. IN 2024, THE HOME RENDERED 79,409 NURSING HOME DAYS OF CARE TO 630 PATIENTS.Expenses $32,567,591 · revenue $31,264,244
- THE FACILITY HAS A 38-BED CENTER FOR NEURODEGENERATIVE CARE WHICH CARES FOR PEOPLE WITH HUNTINGTON'S DISEASE, ALS AND OTHER NEURODEGENERATIVE DISORDERS AND SUPPORTS THE PEOPLE WHO CARE ABOUT THEM. THE GOAL IS TO HELP ENABLE THOSE WITH NEURODEGENERATIVE DISORDERS TO LIVE MORE COMFORTABLE AND FULFILLING LIVES, CLOSER TO THE ONES THEY LOVE.IN 2024, THE HOME RENDERED 19,210 NURSING HOME DAYS OF CARE TO 95 PATIENTS.Expenses $2,840,772 · revenue $8,424,419
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
- 14-1514053
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $32,918,799
- Income (IRS master file)
- $40,569,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,525,225 | $43,684,016 | $32,918,799 | XML |
| 990 | December 2023 | $39,828,596 | $42,650,400 | $31,503,324 | XML |
| 990 | December 2022 | $36,023,120 | $39,499,487 | $29,261,930 | 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 14-1514053).
Questions about FERNCLIFF NURSING HOME COMPANY INC
- What is the EIN of FERNCLIFF NURSING HOME COMPANY INC?
- The employer identification number (EIN) of FERNCLIFF NURSING HOME COMPANY INC is 14-1514053.
- Is FERNCLIFF NURSING HOME COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to FERNCLIFF NURSING HOME COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNCLIFF NURSING HOME COMPANY 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 FERNCLIFF NURSING HOME COMPANY 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 FERNCLIFF NURSING HOME COMPANY 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 FERNCLIFF NURSING HOME COMPANY INC?
- The 990 for the year ended December 31, 2024 names SCOTT P LA RUE.
- Who are the officers and directors of FERNCLIFF NURSING HOME COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 7 received compensation from the organization.
- How much revenue does FERNCLIFF NURSING HOME COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,525,225, expenses of $43,684,016 and total assets of $32,918,799 at year end.
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