Nonprofit · EIN 81-3563801
ARCHCARE COMMUNITY SERVICES INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,458,580 | $17,254,687 | -$10,796,107 | $19,956,396 | $11,792,325 | $8,164,071 |
| December 31, 2023 | 990 | $7,619,090 | $14,352,241 | -$6,733,151 | $18,200,039 | $11,318,937 | $6,881,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,679,750
- of which government grants
- $827,737
- Program service revenue
- $752,945
- Investment income
- $22,910
- Other revenue
- $2,975
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,620,776
- Salaries, compensation and benefits (total)
- $13,043,840
- Professional fundraising fees
- $0
- Legal fees
- $21,409
- Occupancy
- $661,122
- Travel
- $29,719
- Depreciation
- $371,276
- Program services (functional)
- $4,840,653
- Management and general (functional)
- $12,414,034
Balance sheet and other
- Total assets, start of year
- $18,200,039
- Total assets, end of year
- $19,956,396
- Total liabilities, end of year
- $11,792,325
- Net assets, end of year
- $8,164,071
- Land, buildings and equipment
- $8,437,271
- Net assets without donor restrictions
- $8,164,071
- Gross receipts
- $6,458,580
- Employees
- 111
- Volunteers
- 24
- Year formed
- 2016
- 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 | $1,366,435 | $369,602 |
| JOHN J HUTCHENS | SVP, RESIDENTIAL SERVICES Highest-paid employee | 0.1 | $510,037 | $0 | $136,127 |
| ROBERT SCHATTINGER | VP - SUPPORT SERVICES Highest-paid employee | 0.1 | $400,104 | $0 | $68,662 |
| TAIMUR MIRZA | SR. VP, CHIEF MEDICAL OFFICER Highest-paid employee | 0.1 | $343,923 | $0 | $108,000 |
| WALID MICHELEN SVP CLINICAL | CHIEF MEDICAL OFFICER Highest-paid employee | 0.1 | $404,419 | $0 | $10,885 |
| MICHELLE L RONQUILLO VP - | HUMAN RESOURCES, THRU MARCH 2024 Highest-paid employee | 0.1 | $336,287 | $0 | $21,097 |
| FRANCIS J SERBAROLI ESQ | 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 THRU MAY 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS J FAHEY JR MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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 |
| 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: 29 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 |
| WALID MICHELEN SVP CLINICAL | CHIEF MEDICAL OFFICER Highest-paid employee | 0.1 | $567,987 | $0 | $30,575 |
| DEREK D DUNBAR | SR. VP OF BUSINESS DEVELOPMENT Highest-paid employee | 0.1 | $365,581 | $0 | $80,000 |
| JOHN J HUTCHENS | SVP, RESIDENTIAL SERVICES ADMIN Highest-paid employee | 0.1 | $391,102 | $0 | $37,681 |
| MICHELLE L RONQUILLO | VP - HUMAN RESOURCES Highest-paid employee | 0.1 | $349,354 | $0 | $24,723 |
| ROBERT SCHATTINGER | VP - SUPPORT SERVICES Highest-paid employee | 0.1 | $350,093 | $0 | $16,637 |
| FRANCIS J SERBAROLI ESQ | 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 |
| 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 PHD | 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
- In care of
- % FINANCE
- 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
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY RESOURCE FOR INFORMATION REGARDING AVAILABLE SOCIAL AND HEALTH CARE SERVICES; TO PROVIDE COMMUNITY AND PASTORAL SERVICES, AS WELL AS TRANSITIONAL AND SUPPORTIVE HOUSING, FOR THE FRAIL ELDERLY AND OTHER VULNERABLE POPULATIONS, AND TO ADVANCE THE PURPOSE AND MISSION OF THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE.
Program accomplishments
- ARCHCARE COMMUNITY SERVICES SUPPORTS THE PROGRAMS AND SERVICES OF THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE AS WELL AS ACT AS A COMMUNITY RESOURCE FOR THE ELDERLY AND OTHER VUNERABLE POPULATIONS, TO PROVIDE SUPPORTIVE HOUSING, PASTORAL CARE AND COMMUNITY SERVICES, WITH COMPASSION IN THE TRADITION OF THE CATHOLIC CHURCH.Expenses $4,840,653 · revenue $752,945
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
- 81-3563801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $19,956,396
- Income (IRS master file)
- $6,458,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,458,580 | $17,254,687 | $19,956,396 | IRS |
| 990 | December 2023 | $7,619,090 | $14,352,241 | $18,200,039 | XML |
| 990 | December 2022 | $4,112,579 | $12,450,010 | $13,070,279 | 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 81-3563801).
Questions about ARCHCARE COMMUNITY SERVICES INC
- What is the EIN of ARCHCARE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of ARCHCARE COMMUNITY SERVICES INC is 81-3563801.
- Is ARCHCARE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ARCHCARE COMMUNITY SERVICES 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 ARCHCARE COMMUNITY SERVICES 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 ARCHCARE COMMUNITY SERVICES 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 ARCHCARE COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names SCOTT P LA RUE.
- Who are the officers and directors of ARCHCARE COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 5 received compensation from the organization.
- How much revenue does ARCHCARE COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,458,580, expenses of $17,254,687 and total assets of $19,956,396 at year end.
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