Nonprofit · EIN 46-2929888
SCHAFFER EXTENDED CARE CENTER
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,777,361 | $26,565,866 | -$8,788,505 | $10,590,813 | $55,164,706 | -$44,573,893 |
| December 31, 2023 | 990 | $17,303,176 | $25,884,167 | -$8,580,991 | $7,434,722 | $43,219,308 | -$35,784,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,342
- of which government grants
- $99,342
- Program service revenue
- $17,664,531
- Investment income
- $13,488
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,030,441
- Salaries, compensation and benefits (total)
- $14,721,022
- Professional fundraising fees
- $0
- Legal fees
- $620
- Accounting fees
- $54,265
- Occupancy
- $2,222,322
- Travel
- $1,602
- Depreciation
- $329,200
- Program services (functional)
- $25,659,514
- Management and general (functional)
- $906,352
Balance sheet and other
- Total assets, start of year
- $7,434,722
- Total assets, end of year
- $10,590,813
- Total liabilities, end of year
- $55,164,706
- Net assets, end of year
- -$44,573,893
- Land, buildings and equipment
- $2,406,502
- Net assets without donor restrictions
- -$44,573,893
- Gross receipts
- $17,777,361
- Employees
- 155
- Volunteers
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|---|---|
| PHILIP O OZUAH MD PHD | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $16,639,270 | $50,767 |
| COLLEEN BLYE | EXEC VP & CFO Officer | 5 | $0 | $4,248,644 | $31,364 |
| SUSAN GREEN-LORENZEN RN | SYSTEM SENIOR VP-OPERATIONS Key employee | 5 | $0 | $3,093,931 | $24,250 |
| CHRISTOPHER S PANCZNER | ASSISTANT SECRETARY Officer | 5 | $0 | $1,918,564 | $47,673 |
| ANTHONY ALFANO | VP & EXEC DIRECTOR MNR Key employee | 20 | $0 | $542,348 | $47,743 |
| ROSILY THOMAS | REGISTERED NURSE Highest-paid employee | 60 | $228,062 | $0 | $40,872 |
| SUSAMMA THOMAS | REGISTERED NURSE Highest-paid employee | 60 | $215,023 | $0 | $39,372 |
| YOLANDA SMYTH | NURSING SUPERVISOR Highest-paid employee | 60 | $243,628 | $0 | $0 |
| MARIAMMA JACOB | REGISTERED NURSE Highest-paid employee | 60 | $200,298 | $0 | $38,763 |
| ROSALEE TROUGHT | NURSING SUPERVISOR Highest-paid employee | 60 | $222,656 | $0 | $0 |
| CATHERINE KLEMA | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| EMANUEL CHIRICO | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JAMES M BUTLER | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ALAN N SUNA | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| ALISA R DOCTOROFF | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
28 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN M SPIEGEL MD | TRUSTEE Trustee or director | 0.1 | $0 |
| BARRY S BLATTMAN | TRUSTEE Trustee or director | 0.2 | $0 |
| BRUCE DONIGER | TRUSTEE Trustee or director | 0.1 | $0 |
| DANIEL R TISHMAN | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID B KEIDAN | TRUSTEE Trustee or director | 0.1 | $0 |
| DOUGLAS F EISENBERG | TRUSTEE Trustee or director | 0.1 | $0 |
| EDWIN H STERN III | TRUSTEE Trustee or director | 0.1 | $0 |
| ELLEN BRESLOW NEWHOUSE | TRUSTEE Trustee or director | 0.1 | $0 |
| GAYLE F ROBINSON | TRUSTEE Trustee or director | 0.2 | $0 |
| HELEN A JOHNSON | TRUSTEE Trustee or director | 0.1 | $0 |
| JAY B ABRAMSON | TRUSTEE Trustee or director | 0.2 | $0 |
| JENNIE EMIL | TRUSTEE Trustee or director | 0.2 | $0 |
| JOEL BRAUN | TRUSTEE Trustee or director | 0.1 | $0 |
| JOHN HEFFER | TRUSTEE Trustee or director | 0.1 | $0 |
| JOHN P GUTFREUND | TRUSTEE Trustee or director | 0.1 | $0 |
| JON W ROTENSTREICH | TRUSTEE Trustee or director | 0.1 | $0 |
| JONATHAN A LIPTON | TRUSTEE Trustee or director | 0.1 | $0 |
| LEWIS HENKIND | TRUSTEE Trustee or director | 0.1 | $0 |
| MARGARET L NATHAN | TRUSTEE Trustee or director | 0.1 | $0 |
| MATTHEW H NORD | TRUSTEE Trustee or director | 0.1 | $0 |
| MELISSA CERIALE | TRUSTEE Trustee or director | 0.2 | $0 |
| NATHAN GANTCHER | TRUSTEE Trustee or director | 0.1 | $0 |
| PATRICIA BAUMAN | TRUSTEE (DECEASED 3/26/2024) Trustee or director | 0.3 | $0 |
| PATRICIA GREEN | TRUSTEE Trustee or director | 0.1 | $0 |
| RONALD L MOELIS | TRUSTEE Trustee or director | 0.2 | $0 |
| RUTH L GOTTESMAN EDD | TRUSTEE Trustee or director | 0.1 | $0 |
| STACEY R LANE | TRUSTEE Trustee or director | 0.1 | $0 |
| THOMAS L HARRISON | TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 45 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP OZUAH MD PHD | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $16,314,853 | $46,776 |
| COLLEEN BLYE | EXEC VP & CFO Officer | 2 | $0 | $3,648,579 | $29,882 |
| SUSAN GREEN-LORENZEN RN | SYSTEM SENIOR VP-OPERATIONS Key employee | 2 | $0 | $2,712,654 | $46,906 |
| CHRISTOPHER S PANCZNER | ASSISTANT SECRETARY Officer | 2 | $0 | $1,826,063 | $46,882 |
| MARCYNTH CLARKE | NURSE MANAGER Highest-paid employee | 60 | $195,380 | $0 | $28,903 |
| JOLSNA JOSEPH | REGISTERED NURSE Highest-paid employee | 60 | $178,753 | $0 | $25,504 |
| SOPHIA SUTTON | ADMINISTRATOR Highest-paid employee | 40 | $167,736 | $0 | $28,188 |
| EVA THOMAS-EVEILLARD | ASSISTANT DIRECTOR NURSING Highest-paid employee | 60 | $154,384 | $0 | $32,623 |
| HIRENDRAKUMAR DAVE MD | MEDICAL DIRECTOR Highest-paid employee | 34 | $176,935 | $0 | $6,773 |
| ALAN M KLEIN | SECRETARY Trustee or director | 0.2 | $0 | $0 | $0 |
| ALAN N SUNA | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| ALISA R DOCTOROFF | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| ALLEN M SPIEGEL MD | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| BARRY S BLATTMAN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| BRUCE DONIGER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHERINE KLEMA | VICE CHAIR Trustee or director | 0.2 | $0 | $0 | $0 |
| DANIEL R TISHMAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID A TANNER | TRUSTEE (RESIGNED 1/24/2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID B KEIDAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DOUGLAS F EISENBERG | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| EDWIN H STERN III | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| ELLEN BRESLOW NEWHOUSE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| EMANUEL CHIRICO | TREASURER Trustee or director | 0.2 | $0 | $0 | $0 |
| GAYLE F ROBINSON | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| HELEN A JOHNSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES M BUTLER | CHAIRMAN Trustee or director | 0.3 | $0 | $0 | $0 |
| JAY B ABRAMSON | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| JENNIE EMIL | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOEL BRAUN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN HEFFER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN P GUTFREUND | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JON W ROTENSTREICH | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JONATHAN A LIPTON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| LEWIS HENKIND | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET S NATHAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW H NORD | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MELISSA CERIALE | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| MICHAEL A STOCKER MD | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| NATHAN GANTCHER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| PATRICIA BAUMAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| PATRICIA GREEN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| RONALD L MOELIS | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| RUTH L GOTTESMAN EDD | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STACEY R LANE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS L HARRISON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 GUION PL, NEW ROCHELLE, NY 10801-5502
- In care of
- % EVAN RESNICK
- Principal officer (990 for 2024)
- PHILIP O OZUAH MD PHD, 111 EAST 210TH STREET, BRONX, NY 104672401
- Signed the 990
- PHILIP O OZUAH MD PHD, MD PHD
- Phone
- (914) 349-8400
- Return prepared by
- ERNST & YOUNG US LLP
Mission
MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS.
Program accomplishments
- THE SCHAFFER EXTENDED CARE CENTER AT MONTEFIORE NEW ROCHELLE HOSPITAL IS PART OF MONTEFIORE HEALTH SYSTEM, THE UNIVERSITY HOSPITAL SYSTEM FOR ALBERT EINSTEIN COLLEGE OF MEDICINE. THE CENTER OPERATES A 150-BED COMPREHENSIVE SKILLED NURSING FACILITY OFFERING SHORT-TERM REHABILITATION/SUB-ACUTE CARE AND SKILLED LONG-TERM CARE THAT PROVIDE A WIDE RANGE OF HEALTHCARE AND SOCIAL SERVICES FOR MEDICALLY FRAIL SENIORS AND THOSE WITH CHRONIC CONDITIONS OR DISABILITIES. SINCE OUR BEGINNING, OUR REHABILITATION PROGRAM HAS BEEN HELPING CARDIOPULMONARY, ORTHOPAEDIC, AND SURGERY PATIENTS TO RETURN TO THEIR HOMES AND FAMILIES AS QUICKLY AS POSSIBLE. OUR SHORT-TERM PROGRAM SPECIALIZES IN CARDIOPULMONARY REHABILITATION, POST-SURGERY AND STROKE RECOVERY, AS WELL AS FRACTURE, FALL AND FRAIL PATIENT CARE. WE ARE FOCUSED ON HELPING OUR PATIENTS RECOVER AND REGAIN THEIR FUNCTION AND INDEPENDENCE AS RAPIDLY AS POSSIBLE. SCHAFFER EXTENDED CARE CENTER BEGAN OPERATIONS ON NOVEMBER 6, 2013 AT THE SITE OF THE FORMER HOWE AVENUE NURSING HOME IN NEW ROCHELLE, NEW YORK. THE CARE CENTER PROVIDED 51,619 DAYS OF SKILLED NURSING AND RESIDENTIAL HEALTH CARE DURING 2024.Expenses $25,659,514 · revenue $17,664,531
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
- 46-2929888
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $10,590,813
- Income (IRS master file)
- $17,777,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,777,361 | $26,565,866 | $10,590,813 | XML |
| 990 | December 2023 | $17,303,176 | $25,884,167 | $7,434,722 | XML |
| 990 | December 2022 | $18,219,145 | $23,952,846 | $9,492,216 | 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 46-2929888).
Questions about SCHAFFER EXTENDED CARE CENTER
- What is the EIN of SCHAFFER EXTENDED CARE CENTER?
- The employer identification number (EIN) of SCHAFFER EXTENDED CARE CENTER is 46-2929888.
- Is SCHAFFER EXTENDED CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCHAFFER EXTENDED CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHAFFER EXTENDED CARE 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 SCHAFFER EXTENDED CARE 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 SCHAFFER EXTENDED CARE 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 SCHAFFER EXTENDED CARE CENTER?
- The 990 for the year ended December 31, 2024 names PHILIP O OZUAH MD PHD.
- Who are the officers and directors of SCHAFFER EXTENDED CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 43 people; 5 received compensation from the organization.
- How much revenue does SCHAFFER EXTENDED CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,777,361, expenses of $26,565,866 and total assets of $10,590,813 at year end.
Other nonprofits in NEW ROCHELLE
- MONTEFIORE NEW ROCHELLE HOSPITAL EIN 46-2931956 · last filed 990 for 2024
- MONTEFIORE MOUNT VERNON HOSPITAL EIN 46-2916938 · last filed 990 for 2024
- UNITED HOME FOR AGED HEBREWS EIN 13-1663975 · last filed 990 for 2024
- UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC EIN 46-4312396 · last filed 990 for 2024
- HISPANIC DENTAL ASSOCIATION EIN 36-3719494 · last filed 990-N for 2025
- HOWE AVENUE MEDICAL SERVICES P C EIN 13-3698467
- NEW DAWN FOUNDATION INC EIN 13-4066087 · last filed 990 for 2024
- STOP STIGMA NOW EIN 47-3761586 · last filed 990-EZ for 2025