ST JOHNLAND ASSISTED LIVING INC

EIN: 843711158 501(c)(3)

KINGS PARK, NY

Total Revenue
$4,105,258
Total Expenses
$6,707,360
Total Assets
$40,716,350
Net Assets
$-2,863,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
MICHAEL TRETOLA
Phone
6312695800
Tax Period
2023-01-01 to 2023-12-31

ST JOHNLAND ASSISTED LIVING INC, founded in 2019, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 6907% from the prior year, signaling strong growth momentum. Expenses of $6.7M exceeded revenue, resulting in a 63% operating deficit.

Mission

THE PURPOSE OF THE CORPORATION IS TO ESTABLISH MAINTAIN AND OPERATE AN ADULT HOME AS DEFINED IN SECTION 2 (25) OF THE SOCIAL SERVICES LAW AND AN ASSISTED LIVING PROGRAM AS DEFINED IN SECTION 461-1 OF THE SOCIAL SERVICES LAW; PROVIDED, HOWEVER THAT THE CORPORATION SHALL NOT ESTABLISH OR OPERATE SUCH ADULT HOME OR ASSISTED LIVING PROGRAM WITHOUT THE PRIOR WRITTEN APPROVALS OF THE NEW YORK STATE DEPARTMENT OF HEALTH.

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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 $0
Program Service Revenue $3,914,357
Investment Income $152,151
Other Revenue $38,750
TOTAL REVENUE $4,105,258

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,614,344
Fundraising Expenses $0
Program Expenses $5,675,011
Other Expenses $5,093,016
TOTAL EXPENSES $6,707,360

Year-over-Year Comparison

2023 2022 Change
Revenue $4,105,258 $58,592 +69.1%
Expenses $6,707,360 $320,537 +19.9%
Net Income $-2,602,102 $-261,945 +8.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
44
Volunteers
11

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
8
$958,862
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL A AGNES TREASURER 0.25
Officer Director
$0 $0 $0
DR MARIAN CONWAY BOARD MEMBER 0.25
Director
$0 $0 $0
DAVID H DEMING PRESIDENT 0.25
Officer Director
$0 $0 $0
CARL H DOERGE JR VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
PETER L FETTEROLF SECRETARY 0.25
Officer Director
$0 $0 $0
FRANK J SSPAR BOARD MEMBER 0.25
Director
$0 $0 $0
WILLIAM J MICH JR BOARD MEMBER 0.25
Director
$0 $0 $0
MARY ALICE KOLODNER BOARD MEMBER 0.25
Director
$0 $0 $0
HEATHER L SPEHR BOARD MEMBER 0.25
Director
$0 $0 $0
BRIAN E SWIGGETT BOARD MEMBER 0.25
Director
$0 $0 $0
ARLENE Q VERMYLEN BOARD MEMBER 0.25
Director
$0 $0 $0
MARY JEAN WEBER CEO 1.00
Officer
$0 $55,268 $430,343
JOSEPH SANTANGELO CFO 1.00
Officer
$0 $55,268 $253,631
MICHAEL TRETOLA CEO (STARTING 9/11/23) 1.00
Officer
$0 $0 $105,288
LARRY SLATSKY CEO (4/3/23 THRU 6/23/23) 1.00
Officer
$0 $0 $169,600
PAUL WASSER ADMINISTRATOR 37.50
Highest
$115,438 $19,275 $134,713
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 $4,105,258 $6,707,360 $40,716,350 $-2,602,102
2022 $58,592 $320,537 $39,224,199 $-261,945
2021 No data No data $3,931,576 No data
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