ST MARY'S CENTER INC

EIN: 133591762 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$7,260,484
Total Expenses
$8,803,681
Total Assets
$7,811,199
Net Assets
$4,523,128
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
MIRIAM VEGA
Phone
2126655992
Tax Period
2023-01-01 to 2023-12-31

ST MARY'S CENTER INC, founded in 1990, is a community nonprofit in the Diseases & Disorders sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $8.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE CENTER, A NOT-FOR-PROFIT NURSING FACILITY LOCATED IN HARLEM, IS TO PROVIDE QUALITY HEALTHCARE, ADDICTION COUNSELING, ABSTINENCE SUPORT AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. OUR SERVICES ARE PROVIDED IN A CLEAN AND SAFE HOMELIKE ENVIRONMENT THAT IS FREE FROM ABUSE, NEGLECT AND MISTREATMENT. ALL SERVICES ARE GEARED TOWARD MAINTAINING THE RESIDENT'S DIGNITY AND RESPECT. WE EDUCATE, SUPPORT AND EMPOWEREACH RESIDENT AND THEIR SIGNIFICANT OTHERS WITH INFORMATION AND RESOURCES IMPROVING AND MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE WHILE LIVING WITH HIV/AIDS. WE STRIVE TO CONTINUOUSLY IMPROVE SERVICES THROUGH THE RECRUITMENT AND RETENTION OF COMPETENT,QUALIFIED AND CARING STAFF. WE MONITOR QUALITY OF CARE THROUGH OUR INTERDISCIPLINARY CONTINUOUS QUALITY IMPROVEMENT PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $5,994,473 Revenue: $5,685,976

NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS IN AUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WAS LICENSED BY THE STATE DEPARTMENT OF HEALTH. WE PROVIDE A FULL...

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NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS IN AUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WAS LICENSED BY THE STATE DEPARTMENT OF HEALTH. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATED SERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIAL SERVICES.

Program 2
Expenses: $1,339,496 Revenue: $1,144,146

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...

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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.

Program 3
Expenses: $187,548

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...

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $424,556
Program Service Revenue $6,830,122
Investment Income $1,150
Other Revenue $4,656
TOTAL REVENUE $7,260,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,709,586
Fundraising Expenses $0
Program Expenses $7,521,517
Other Expenses $5,094,095
TOTAL EXPENSES $8,803,681

Year-over-Year Comparison

2023 2022 Change
Revenue $7,260,484 $7,549,938 0.0%
Expenses $8,803,681 $8,540,914 +0.0%
Net Income $-1,543,197 $-990,976 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
43
Volunteers
9

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
6
$525,664
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM FRIEDMAN CHAIRPERSON / TREASURER 4.00
Officer Director
$0 $0 $0
LESLIE ROSS VICE CHAIR / SECRETARY 4.00
Officer Director
$0 $0 $0
TOM JAVITS DIRECTOR 4.00
Director
$0 $0 $0
ERIK CHARLSON MD DIRECTOR 4.00
Director
$0 $0 $0
PETER SAMUELS DIRECTOR 4.00
Director
$0 $0 $0
AYANNA THOMAS DIRECTOR 4.00
Director
$0 $0 $0
FRED HARRIS DIRECTOR 4.00
Director
$0 $0 $0
FATHER LARRY FORD DIRECTOR 4.00
Director
$0 $0 $0
DIANE B POLLARD DIRECTOR 4.00
Director
$0 $0 $0
HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER 35.00
Officer
$234,908 $26,399 $261,307
XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 35.00
Officer
$125,985 $21,375 $147,360
JOHN OKWODU CHIEF OPERATING OFFICER 35.00
Officer
$111,135 $5,862 $116,997
MIRIAM VEGA CHEIF EXECUTIVE OFFICER 35.00
Officer
$0 $0 $0
MARY ANNE ADANIELS NURSING DIRECTOR 40.00
Highest
$127,642 $21,099 $148,741
ABDUL KAMARA LPN 40.00
Highest
$179,440 $25,060 $204,500
ESTHER U CHIJIOKE MEDICAL DIRECTOR 20.00
Highest
$120,160 $7,504 $127,664
CATHERINE BUTLER CNA 40.00
Highest
$118,229 $15,992 $134,221
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 $7,260,484 $8,803,681 $7,811,199 $-1,543,197
2022 $7,549,938 $8,540,914 $8,669,281 $-990,976
2021 $7,955,326 $8,360,021 $10,085,073 $-404,695
2020 $8,437,998 $8,476,931 $9,493,857 $-38,933
2019 $7,775,568 $8,905,353 $8,275,808 $-1,129,785
2018 $8,459,702 $9,319,476 $9,505,595 $-859,774
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