Nonprofit · EIN 20-8180809
CATHOLIC MANAGED LONG TERM CARE INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $358,407,177 | $270,100,583 | $88,306,594 | $132,041,111 | $30,258,790 | $101,782,321 |
| December 31, 2023 | 990 | $466,228,842 | $451,926,293 | $14,302,549 | $125,273,061 | $85,194,422 | $40,078,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,455,417
- of which government grants
- $823,827
- Program service revenue
- $264,107,436
- Investment income
- $91,825,531
- Net gain from sales of assets
- $87,952,546
- Other revenue
- $18,793
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $513,323
- Other salaries and wages
- $21,114,756
- Salaries, compensation and benefits (total)
- $26,897,731
- Professional fundraising fees
- $0
- Legal fees
- $441,933
- Accounting fees
- $116,588
- Occupancy
- $1,515,029
- Travel
- $490,592
- Depreciation
- $1,247,229
- Program services (functional)
- $240,792,434
- Management and general (functional)
- $29,308,149
Balance sheet and other
- Total assets, start of year
- $125,273,061
- Total assets, end of year
- $132,041,111
- Total liabilities, end of year
- $30,258,790
- Net assets, end of year
- $101,782,321
- Land, buildings and equipment
- $4,533,967
- Publicly traded securities
- $38,342,488
- Net assets without donor restrictions
- $101,782,321
- Gross receipts
- $390,241,340
- Employees
- 370
- Volunteers
- 6
- Year formed
- 2007
- 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 |
| DEREK D DUNBAR | SVP MANAGED CARE Key employee | 35 | $468,434 | $0 | $148,809 |
| RENGENA E CHAN TING | SENIOR MEDICAL DIRECTOR Highest-paid employee | 35 | $286,445 | $0 | $125,853 |
| DAISY M OTERO | PHYSICIAN Highest-paid employee | 35 | $281,950 | $0 | $45,805 |
| VICTOR B FAMA | AVP, MANAGED CARE Highest-paid employee | 35 | $0 | $265,564 | $43,759 |
| STACEY S JOHNSTON | VP, BUSINESS OPERATIONS & REGULATORY OVERSIGHT Highest-paid employee | 35 | $263,163 | $0 | $44,451 |
| ELLEN L GLOSKIN | AVP, PROGRAM OPERATIONS Highest-paid employee | 35 | $253,415 | $0 | $15,541 |
| FRANCIS J SERBAROLI ESQ | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MONSIGNOR CHARLES J FAHEY | BOARD MEMBER THRU 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN GLEASON | BOARD MEMBER THRU 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GT SWEENEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 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 |
| FRANK A CALAMARI | BOARD MEMBER, THRU FEB 2023 Trustee or director | 1 | $0 | $670,906 | $39,285 |
| DEREK D DUNBAR | SR. VP OF BUSINESS DEVELOPMENT Highest-paid employee | 35 | $0 | $365,581 | $80,000 |
| ELIZABETH ROSADO | EXECUTIVE DIRECTOR, PACE OPS Key employee | 35 | $405,882 | $0 | $24,723 |
| CLAIRE E DAVENPORT | SR MEDICAL DIRECTOR THRU OCT. 2023 Highest-paid employee | 35 | $375,556 | $0 | $11,514 |
| JACQUELINE ADAM-MENARD | ASST. VP PACE THRU OCT. 2023 Highest-paid employee | 35 | $276,960 | $0 | $11,514 |
| DAISY M OTERO | PHYSICIAN Highest-paid employee | 35 | $238,701 | $0 | $37,872 |
| VICTOR B FAMA | AVP, MANAGED CARE Highest-paid employee | 31 | $0 | $246,871 | $23,994 |
| GUIMEI WU | ASST. VP OF CARE MANAGEMENT Key employee | 35 | $197,786 | $0 | $23,556 |
| FRANCIS J SERBAROLI ESQ | ACTING CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MONSIGNOR CHARLES J FAHEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN GLEASON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GT SWEENEY | 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
TO ESTABLISH, OPERATE AND MANAGE A MANAGED LONG-TERM CARE PLAN, INCLUDING PROVIDING OR ARRANGING FOR THE PROVISION OF COMPREHENSIVE HEALTH SERVICES, TO AN ENROLLED POPULATION, AND TO HAVE AND EXERCISE ALL POWERS NECESSARY AND CONVENIENT TO EFFECT ANY OR ALL OF THE FOREGOING PURPOSES FOR WHICH THE ENTITY IS FORMED.
Program accomplishments
- ARCHCARE COMMUNITY LIFE IS A MANAGED LONG TERM CARE PROGRAM WHICH PROVIDES MEDICAID COVERED SERVICES TO INDIVIDUALS 18 AND OVER. IT OPERATES IN ALL FIVE BOROUGHS, WESTCHESTER AND PUTNAM COUNTY. DURING 2024, THERE WERE 28,101 MEMBER MONTHS.THE PROGRAM WAS CEASED IN 2024 AND SOLD TO A THIRD PARTY.Expenses $133,253,541 · revenue $142,856,273
- FOUNDED BY THE CATHOLIC HEALTH CARE SYSTEM OF THE ARCHDIOCESE OF NEW YORK, ARCHCARE SENIOR LIFE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) THAT SERVES FRAIL ELDERLY IN WESTCHESTER COUNTY, MANHATTAN, BRONX AND STATEN ISLAND WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT CHOOSE TO REMAIN AT HOME WITH ASSISTANCE. ARCHCARE SENIOR LIFE IS A COMPREHENSIVE MANAGED LONG TERM CARE PROGRAM THAT PROVIDES OLDER ADULTS WHO NEED ASSISTANCE IN ORDER TO MAINTAIN HEALTH, COMPLETE DAY-TO-DAY ACTIVITIES AND REMAIN SAFE AT HOME. THE PROGRAM IS FUNDED BY MEDICARE AND MEDICAID.DURING 2024 THERE WERE 9,894 MEMBER MONTHS.Expenses $107,538,893 · revenue $121,251,163
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
- 20-8180809
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $132,041,111
- Income (IRS master file)
- $390,241,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $358,407,177 | $270,100,583 | $132,041,111 | XML |
| 990 | December 2023 | $466,228,842 | $451,926,293 | $125,273,061 | XML |
| 990 | December 2022 | $383,562,677 | $380,664,068 | $87,250,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-8180809).
Questions about CATHOLIC MANAGED LONG TERM CARE INC
- What is the EIN of CATHOLIC MANAGED LONG TERM CARE INC?
- The employer identification number (EIN) of CATHOLIC MANAGED LONG TERM CARE INC is 20-8180809.
- Is CATHOLIC MANAGED LONG TERM CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CATHOLIC MANAGED LONG TERM CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHOLIC MANAGED LONG TERM CARE 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 CATHOLIC MANAGED LONG TERM CARE 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 CATHOLIC MANAGED LONG TERM CARE 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 CATHOLIC MANAGED LONG TERM CARE INC?
- The 990 for the year ended December 31, 2024 names SCOTT P LA RUE.
- Who are the officers and directors of CATHOLIC MANAGED LONG TERM CARE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization.
- How much revenue does CATHOLIC MANAGED LONG TERM CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $358,407,177, expenses of $270,100,583 and total assets of $132,041,111 at year end.
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