Nonprofit · EIN 22-3159644
NORTH PARK NURSING HOME INC
Tax-exempt · ROCHESTER, NY 14626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,918,270 | $17,822,301 | -$2,904,031 | $8,171,461 | $7,773,079 | $398,382 |
| December 31, 2023 | 990 | $15,452,182 | $16,856,813 | -$1,404,631 | $7,282,299 | $5,232,886 | $2,049,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,127
- of which government grants
- $16,200
- Program service revenue
- $14,809,555
- Investment income
- $148
- Other revenue
- $440
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,319
- Other salaries and wages
- $9,956,257
- Salaries, compensation and benefits (total)
- $12,719,384
- Professional fundraising fees
- $0
- Occupancy
- $261,175
- Travel
- $33,101
- Depreciation
- $583,931
- Program services (functional)
- $15,874,890
- Management and general (functional)
- $1,947,411
Balance sheet and other
- Total assets, start of year
- $7,282,299
- Total assets, end of year
- $8,171,461
- Total liabilities, end of year
- $7,773,079
- Net assets, end of year
- $398,382
- Land, buildings and equipment
- $4,932,149
- Net assets without donor restrictions
- $379,068
- Net assets with donor restrictions
- $19,314
- Gross receipts
- $14,918,270
- Employees
- 305
- Volunteers
- 13
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 1 | $71,822 | $3,878,411 | $62,775 |
| THOMAS CRILLY | CFO Officer | 1 | $29,664 | $1,601,845 | $84,625 |
| JENNIFER ESLINGER | COO Officer | 1 | $27,416 | $1,480,448 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| MANUEL MATOS MD | DIRECTOR Trustee or director | 1 | $0 | $528,577 | $87,236 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| AMANDA CONNOLLY-SPOON | CLINICAL LEADER Highest-paid employee | 40 | $223,873 | $0 | $6,053 |
| GRACE DENGLER | VP, CHIEF NURSING & RESIDENT CARE OFFICER Highest-paid employee | 40 | $197,407 | $0 | $30,217 |
| SEVINC INCE | DIRECTOR, NURSING - LONG T Highest-paid employee | 40 | $157,703 | $0 | $21,931 |
| SARAH BATEMAN | ADMINISTRATOR, NHA Highest-paid employee | 40 | $160,479 | $0 | $8,983 |
| CAMILLA MINER | DIRECTOR, REHAB SERVICES Highest-paid employee | 40 | $142,353 | $0 | $5,066 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN DOLLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH DESTEPHANO | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA IVERY | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD MACHEMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH PATTON PHD | DIRECTOR Trustee or director | 1 | $0 |
| CORINDA REAVES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 1 | $56,040 | $3,026,168 | $54,879 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 1 | $25,899 | $1,398,521 | $154,600 |
| JENNIFER ESLINGER | COO Officer | 1 | $23,528 | $1,270,486 | $11,368 |
| MANUEL MATOS MD | DIRECTOR Trustee or director | 1 | $0 | $517,049 | $146,102 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| GRACE DENGLER | ASSOCIATE CHIEF NURSING OF Highest-paid employee | 40 | $168,694 | $0 | $31,627 |
| SEVINC INCE | DIRECTOR, NURSING - LONG T Highest-paid employee | 40 | $143,534 | $0 | $34,925 |
| SARAH BATEMAN | ADMINISTRATOR, NHA Highest-paid employee | 40 | $144,159 | $0 | $17,227 |
| CAMILLA MINER | DIRECTOR, REHAB SERVICES Highest-paid employee | 40 | $130,356 | $0 | $30,627 |
| MICHELE SHULTZ | MANAGER, COMPLIANCE AND REIMBURSEMENT Highest-paid employee | 40 | $120,360 | $0 | $17,130 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN DOLLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH DESTEPHANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIKA GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RICHARD MACHEMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH PATTON PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1555 LONG POND RD, ROCHESTER, NY 14626-4164
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
EDNA TINA WILSON LIVING CENTER IS A 120-BED SKILLED NURSING FACILITY DEDICATED TO PROVIDING HIGH-QUALITY HEALTHCARE FOR SENIORS. THE CENTER USES AN INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS, TO PROMOTE SOCIAL AND INTERACTIVE LIVING. THE CENTER CARES FOR THE PHYSICAL AND MEDICAL NEEDS OF OUR RESIDENTS AND ALSO SPECIALIZES IN PAIN MANAGEMENT, IV THERAPY, AND HOSPICE CARE FOR ITS RESIDENTS.
Program accomplishments
- 120-BED SKILLED NURSING FACILITY. PROVIDING 43,538 PATIENT CARE DAYS. THE EDNA TINA WILSON LIVING CENTER USES AN INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS, TO PROMOTE MORE SOCIAL AND INTERACTIVE LIVING.Expenses $15,628,370 · revenue $14,580,012
- A LICENSED HOME CARE SERVICE AGENCY. THIS PROGRAM ALLOWS SENIORS TO CONTINUE LIVING SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES. SERVICES ARE CUSTOMIZED FOR EACH INDIVIDUAL AND RANGE FROM MEAL DELIVERY AND ASSISTANCE WITH HOUSEHOLD TASKS TO MEDICAL CARE.Expenses $246,520 · revenue $229,983
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
- 22-3159644
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $8,171,461
- Income (IRS master file)
- $14,918,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,918,270 | $17,822,301 | $8,171,461 | IRS |
| 990 | December 2023 | $15,452,182 | $16,856,813 | $7,282,299 | XML |
| 990 | December 2022 | $13,488,961 | $16,117,292 | $7,945,599 | 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 22-3159644).
Questions about NORTH PARK NURSING HOME INC
- What is the EIN of NORTH PARK NURSING HOME INC?
- The employer identification number (EIN) of NORTH PARK NURSING HOME INC is 22-3159644.
- Is NORTH PARK NURSING HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTH PARK NURSING HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH PARK NURSING HOME 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 NORTH PARK NURSING HOME 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 NORTH PARK NURSING HOME 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 NORTH PARK NURSING HOME INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of NORTH PARK NURSING HOME INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $71,822 (RICHARD DAVIS PHD, CEO).
- How much revenue does NORTH PARK NURSING HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,918,270, expenses of $17,822,301 and total assets of $8,171,461 at year end.
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- WESTERN NEW YORK MEDICAL PRACTICE PC EIN 61-1654232 · last filed 990 for 2024
- NEWARK WAYNE COMMUNITY HOSPITAL EIN 15-0584188 · last filed 990 for 2024
- GENESEE REGION HOME CARE ASSOCIATION INC EIN 16-0844109 · last filed 990 for 2024