EGER HEALTH CARE AND REHABILITATION CENTER

EIN: 133524533 501(c)(3) Health Care

STATEN ISLAND, NY

Total Revenue
$54,244,781
Total Expenses
$57,505,156
Total Assets
$28,853,497
Net Assets
$-13,890,126
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
ANNMARIE COVONE
Phone
7189893020
Tax Period
2023-01-01 to 2023-12-31

EGER HEALTH CARE AND REHABILITATION CENTER, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $54.2M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,892,329
Program Service Revenue $52,008,685
Investment Income $15,524
Other Revenue $328,243
TOTAL REVENUE $54,244,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,684,314
Fundraising Expenses $0
Program Expenses $49,003,853
Other Expenses $24,820,842
TOTAL EXPENSES $57,505,156

Year-over-Year Comparison

2023 2022 Change
Revenue $54,244,781 $51,066,327 +0.1%
Expenses $57,505,156 $53,428,782 +0.1%
Net Income $-3,260,375 $-2,362,455 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
575
Volunteers
32

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$2,191,426
Total Directors
45
$3,455,678
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR PATRICIA TOOKER CHAIR 1.00
Officer Director
$0 $0 $0
CYNTHIA ROBERTI VICE CHAIR 1.00
Officer Director
$0 $0 $0
LESLIE B KASEGRANDE SECRETARY 1.00
Officer Director
$0 $0 $0
PETER MANISCALCO TREASURER THRU AUG. 2023 1.00
Officer Director
$0 $0 $0
ANNMARIE COVONE TREASURER 0.50
Officer Director
$0 $309,335 $1,402,472
SCOTT LARUE BOARD MEMBER 0.50
Director
$0 $412,658 $2,053,206
FRANCIS J SERBAROLI ESQ CHAIRMAN 0.10
Officer Director
$0 $0 $0
THOMAS M O'BRIEN VICE-CHAIR 0.10
Officer Director
$0 $0 $0
DR TARA A CORTES SECRETARY 0.10
Officer Director
$0 $0 $0
HENRIETTE KOLE BOARD MEMBER 0.50
Director
$0 $0 $0
MSGR WILLIAM BELFORD BOARD MEMBER 0.50
Director
$0 $0 $0
THOMAS E ALBERTO BOARD MEMBER 0.10
Director
$0 $0 $0
STEVE BUJNO BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN CAHILL BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN T DUNLAP BOARD MEMBER 0.10
Director
$0 $0 $0
MSGR CHARLES J FAHEY BOARD MEMBER THRU NOV. 2023 0.10
Director
$0 $0 $0
THOMAS J FAHEY JR MD BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC P FELDMANN BOARD MEMBER 0.10
Director
$0 $0 $0
SISTER SELINE FLORES BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN GLEASON BOARD MEMBER 0.10
Director
$0 $0 $0
KAREN GRAY BOARD MEMBER 0.10
Director
$0 $0 $0
CLARION E JOHNSON MD BOARD MEMBER 0.10
Director
$0 $0 $0
RORY KELLEHER BOARD MEMBER 0.10
Director
$0 $0 $0
MSGR JOSEPH LAMORTE BOARD MEMBER 0.10
Director
$0 $0 $0
RICHARD PARK MD BOARD MEMBER 0.10
Director
$0 $0 $0
KATHRYN ROONEY BOARD MEMBER 0.10
Director
$0 $0 $0
JOSEPH SAPORITO BOARD MEMBER 0.10
Director
$0 $0 $0
GT SWEENEY BOARD MEMBER 0.10
Director
$0 $0 $0
GENNARO VASILE PHD BOARD MEMBER 0.10
Director
$0 $0 $0
BISHOP GERALD WALSH BOARD MEMBER 0.10
Director
$0 $0 $0
CHARLES B BELLMYER TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
MARIA CARLSON TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
JAMES CHIN TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
DR JANE DEFAZIO TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
BRENDA GRANDELL TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
REV GARY GRINDELAND TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
ROBERT C HASTEDT TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
LILLIAN LAGAZZO TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
DR MARCIA LYLES TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
KEITH MILLER TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
PETER MONTANTI TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
KAREN MULLANEY TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
CRAIG PHILLIPS TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
REV JOHN SARAKA TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
DONALD THORSEN TRUSTEE, THRU AUG. 2023 0.50
Director
$0 $0 $0
LORRI A SENK PRESIDENT/CEO 18.00
Officer
$297,810 $1,258 $299,068
GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO THRU DEC. 2023 18.00
Officer
$243,534 $246,352 $489,886
EILEEN DRISCOLL SENIOR VP FOR NURSING 55.00
Highest
$176,295 $8,863 $185,158
HUMU AFONJA RN 55.00
Highest
$156,725 $0 $156,725
GINA SEGURA RN 55.00
Highest
$153,959 $0 $153,959
TIFFANY LEBEAU RN 55.00
Highest
$146,901 $26,254 $173,155
UNA MASTRIANNI NURSING SUPERVISOR 55.00
Highest
$144,449 $0 $144,449
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $54,244,781 $57,505,156 $28,853,497 $-3,260,375
2022 $51,066,327 $53,428,782 $26,202,897 $-2,362,455
2021 $43,901,521 $51,111,501 $28,357,206 $-7,209,980
2020 $47,785,097 $53,159,552 $28,032,674 $-5,374,455
2019 $52,898,560 $53,867,962 $32,246,312 $-969,402
2018 $53,062,636 $52,410,354 $32,229,607 $652,282
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