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TO OWN AND LEASE A 180 BED HEALTH CARE FACILITY TO A RELATED NOT-FOR-PROFIT CORPORATION RESPONSIBLE FOR ONGOING OPERATIONS OF THE EXTENDED CARE FACILITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$997.8K
Program Spending
83%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$861.7K
Total Assets
$4.3M
Total Liabilities
▼$3.5M
Net Assets
$829.1K
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$910
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Minor Findings | Unmodified (Clean) | $3.6M | No | 2025-08-15 |
| 2023 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2024-09-30 |
| 2022 | Material Weakness | Unmodified (Clean) | $4.5M | No | 2023-08-15 |
| 2021 | Minor Findings | Unmodified (Clean) | $5M | No | 2022-06-28 |
| 2020 | Minor Findings | Unmodified (Clean) | $5.4M | No | 2021-07-27 |
| 2019 | Minor Findings | Unmodified (Clean) | $5.8M | No | 2021-08-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $997.8K | $0 | $861.7K | $4.3M | $829.1K |
| 2023 | $997.7K | $0 | $964.7K | $4.5M | $693K |
| 2022 | $997.5K | $0 | $859.1K | $4.8M | $659.9K |
| 2021 | $997.6K | $0 | $915.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Simone Gagnerone | Chief Executive Officer | 1 | $0 | $277.2K | $7,737 | $284.9K |
| Elizabeth Mbakaya | Chief Financial Officer | 1 | $0 | $188.5K | $0 | $188.5K |
| Newton Richards | Secretary | 1 | $0 | $0 | $0 | $0 |
| Edgar Nemorin | Interim Chairman And Treasurer | 1 | $0 | $0 | $0 | $0 |
Simone Gagnerone
Chief Executive Officer
$284.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$277.2K
Other
$7,737
Elizabeth Mbakaya
Chief Financial Officer
$188.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$188.5K
Other
$0
Newton Richards
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edgar Nemorin
Interim Chairman And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Marchetta | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barry Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Zachary Yamba | Emerita | 1 | $0 | $0 | $0 | $0 |
| Fernando Colon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerome St John | Board Member |
Anthony Marchetta
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Richard G Rohman | CEO - Former | 1 | $0 | $104.7K | $0 | $104.7K |
Richard G Rohman
CEO - Former
$104.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$104.7K
Other
$0
| $5.1M |
| $521.4K |
| 2020 | $998.5K | $0 | $910.3K | $5.5M | $439.3K |
| 2019 | $998.1K | $0 | $935.7K | $6.1M | $351.2K |
| 2018 | $998.2K | $700 | $986.3K | $6.4M | $288.8K |
| 2017 | $998K | $0 | $1M | $6.8M | $276.9K |
| 2016 | $1M | $0 | $1.4M | $7.1M | $328.7K |
| 2015 | $1.7M | $0 | $1.3M | $7.5M | $736.8K |
| 2014 | $1.1M | $0 | $1.3M | $7.3M | $413.2K |
| 2013 | $1.1M | $0 | $1.4M | $8.5M | $709.2K |
| 2012 | $1.1M | $0 | $1.1M | $8.7M | $1M |
| 2011 | $1.1M | $0 | $957.3K | $9.4M | $1.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Madge Wilson | Emerita | 1 | $0 | $56.1K | $3,720 | $59.9K |
Dr Zachary Yamba
Emerita
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fernando Colon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome St John
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madge Wilson
Emerita
$59.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$56.1K
Other
$3,720