St Marys Center Inc
- Assets
- $10.1m
- Revenue
- $8.0m
- Investments
- $1.3m
- Employees
- 54
- Location
- New York, NY
- Founding
- 12/1990
- Data as of
- 12/2021
- EIN
- 13-3591762
Organization Overview
St Marys Center Inc is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, St Marys Center Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Marys Center Inc generated $8.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. MARY'S CENTER INC(THE CENTER) OPERATES A SPECIAL CARE NURSING FACILITY AND ADULT DAY PROGRAM FOR ADULTS WHO TEST POSITIVE FOR THE HIV VIRUS OR HAVE ACQUIRED AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS INAUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WASLICENSED BY THE STATE DEPARTMENT OF HEALTH. SINCE THAT TIME WEHAVE CONSISTENTLY MAINTAINED A PATIENT CENSUS OF AT OR NEARCAPACITY. FOR THE YEAR ENDING 12/31/21 WE WERE AT 82%. IN 2020 WEWERE AT 83%. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATEDSERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIALSERVICES.
ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAMELICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FORPEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITSOPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROMRECREATION TO PRIMARY CARE. THE PROGRAM HAS ANNUAL CLINIC VISITS OF5,269.
EFFECTIVE 01/01/2019 PATIENTS FROM AMIDACARE SPECIAL NEEDS PLAN WERE TRANSFERRED TO THE LOTUS HEALTH & WELLNESS CLINIC. THE CLINIC RECEIVED ITS OPERATING CERTIFICATE IN JUNE 2018 TO OPERATE AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER TO THE HARLEM COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Argent-Tariq Chief Executive Officer & | Officer | 35 | $224,200 |
Abdul Kamara Lpn | 40 | $150,922 | |
Bibi Nizam Director Of Nursing | 40 | $130,000 | |
Kailine Seraline Lpn | 40 | $123,173 | |
Xiomara Lantigua Chief Financial Officer | Officer | 35 | $118,750 |
Betty Hallums Director Of Human Resource | 35 | $109,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Dining Services | 12/30/21 | $594,734 |
Empire City Labs Lab/covid-19 Testing | 12/30/21 | $104,126 |
Winfield Security Security Staffing | 12/30/21 | $412,903 |
Allen Medical Staffing Inc Clinical Staffing Agency | 12/30/21 | $254,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $848,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,755 |
| Total Program Service Revenue | $6,599,816 |
| Investment income | $338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $210,975 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,955,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,457 |
| Compensation of current officers, directors, key employees. | $404,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,714,579 |
| Pension plan accruals and contributions | $211,457 |
| Other employee benefits | $565,297 |
| Payroll taxes | $238,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,833 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,672,903 |
| Advertising and promotion | $0 |
| Office expenses | $244,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $973,283 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $503,840 |
| Insurance | $203,821 |
| All other expenses | $437,713 |
| Total functional expenses | $8,360,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,151,757 |
| Savings and temporary cash investments | $489,372 |
| Pledges and grants receivable | $222,457 |
| Accounts receivable, net | $437,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,724 |
| Net Land, buildings, and equipment | $4,417,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,265,705 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,060,761 |
| Total assets | $10,085,073 |
| Accounts payable and accrued expenses | $846,002 |
| Grants payable | $0 |
| Deferred revenue | $440,332 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $23,381 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $501,953 |
| Unsecured mortgages and notes payable | $1,073,591 |
| Other liabilities | $142,512 |
| Total liabilities | $3,027,771 |
| Net assets without donor restrictions | $7,057,302 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,085,073 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Marys Center Inc has recieved totaling $25,636.
| Awarding Organization | Amount |
|---|---|
Foundation For Long Term Care Inc Latham, NY PURPOSE: PANDEMIC RELIEF FOR LONG TERM CARE | $25,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |