Moringside House Nursing Home Company Inc

Purchase, NY
Tax-exempt since Aug. 1972
EIN: 23-7176564

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$118k (2020)

Expenses

$29.3k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Revenue

$117,654

Expenses

$29,321

Net Income

$88,333

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$117,654	100%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Dr William T Smith Phd (President/Ceo)	$0	$0
Katharine M Weiss (Chair)	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0
Richard H Altieri Phd (Trustee)	$0	$0
Carlton Mitchell (Trustee)	$0	$0
Neal Baumann (Trustee)	$0	$0

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990-EZ

Filed on June 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,179,668

Expenses

$1,178,434

Net Income

$1,234

Net Assets

-$88,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,177,402	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,266	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$29,321
Total Liabilities	$117,654
Net Assets	-$88,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr William T Smith P (President/Ceo)	$0	$504,097	$37,523
Katharine M Weiss (Chair)	$0	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Ph (Trustee)	$0	$0	$0
Carlton Mitchell (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0

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990

Filed on June 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,302,003

Expenses

$1,301,361

Net Income

$642

Net Assets

-$89,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,302,003	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$93,163
Total Liabilities	$182,730
Net Assets	-$89,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Katharine M Weiss (Chair)	$0	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Ph D (Trustee)	$0	$0	$0
Carlton Mitchell (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0
Dr William T Smith Phd (President/Ceo)	$0	$553,446	$59,738

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990

Filed on July 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$960,072

Expenses

$674,615

Net Income

$285,457

Net Assets

-$90,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$960,072	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$27,451
Total Liabilities	$117,660
Net Assets	-$90,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Katharine M Weiss (Chair)	$0	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Phd (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0
Carlton L Mitchell (Trustee)	$0	$0	$0
Dr William T Smith Phd (President/Ceo)	$0	$642,850	$63,439

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990

Filed on Aug. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,211,706

Expenses

$1,188,969

Net Income

$22,737

Net Assets

-$375,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,576	21.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$946,130	78.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$112,965
Total Liabilities	$488,631
Net Assets	-$375,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Katharine M Weiss (Chair)	$0	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Phd (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0
Carlton L Mitchell (Trustee)	$0	$0	$0
Dr William T Smith Phd (President/Ceo)	$0	$643,591	$92,999

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990

Filed on Oct. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$2,005,410

Expenses

$1,892,940

Net Income

$112,470

Net Assets

-$398,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,437,388	71.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$568,022	28.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$100,737
Total Liabilities	$499,140
Net Assets	-$398,403

Compensation

Key Employees and Officers	Compensation	Related	Other
Katharine M Weiss (Chair)	$0	$0	$0
Douglas H Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Dr William T Smith Phd (President/Ceo)	$0	$639,791	$60,972
Richard H Altieri Phd (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0
Donald T Kirby (Trustee)	$0	$0	$0

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990

Filed on Nov. 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$39,148,964

Expenses

$22,577,997

Net Income

$16,570,967

Net Assets

-$1,350,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,019	0.0%
Program Services	$20,059,688	51.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$102,256	0.3%
Net Fundraising	$0
Sales of Assets	$18,635,007	47.6%
Net Inventory Sales	$0
Other Revenue	$333,994	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$691,284	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,820,114	39.1%

Assets/Debt
Total Assets	$446,819
Total Liabilities	$1,797,021
Net Assets	-$1,350,202

Compensation

Key Employees and Officers	Compensation	Related	Other
William T Smith Phd (President/Ceo)	$424,245	$327,540	$75,572
Milton Gutman (Cfo)	$114,012	$98,344	$24,043
Michael Irwin (Vp Medical Services)	$104,460	$0	$7,135
John Mastronardi (Administrator)	$82,531	$73,462	$10,199
Katharine M Weiss (Chair)	$0	$0	$0
Douglass Hoffmann (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Phd (Trustee)	$0	$0	$0
Neal Baumann (Trustee)	$0	$0	$0
Donald T Kirby (Trustee)	$0	$0	$0
Carlton L Mitchell (Trustee)	$0	$0	$0
Alexander Hood (Trustee)	$0	$0	$0

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990

Filed on Oct. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$40,743,674

Expenses

$45,731,244

Net Income

-$4,987,570

Net Assets

-$5,110,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,909	0.1%
Program Services	$37,698,197	92.5%
Investment Income	$3,342	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$173,815	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,807,411	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,771,673	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,338,895	40.1%

Assets/Debt
Total Assets	$21,654,842
Total Liabilities	$26,765,505
Net Assets	-$5,110,663

Compensation

Key Employees and Officers	Compensation	Related	Other
William T Smith (President/Ceo)	$659,640	$78,763	$57,869
Michael Irwin (Vp Medical Services)	$177,702	$0	$49,034
Sally N Martin (Director Of Nursing)	$165,519	$0	$25,781
Leilani Almanza (Registered Nurse)	$161,812	$0	$0
John Mastronardi (Administrator)	$161,043	$0	$40,434
Verna I Smith (Registered Nurse)	$137,258	$0	$0
Yvonne Allen Morgan (Mds Coordinator)	$130,243	$0	$807
Joan Lifson (Assistant Administrator)	$126,560	$0	$38,411
Abigail Akeresola (Registered Nurse)	$124,807	$0	$0
Petruta Giosanu (Director Resident Assesment)	$121,756	$0	$34,873
Milton Gutman (Cfo)	$116,989	$13,969	$13,929
Mitchell Defrin (Cfo)	$100,753	$12,031	$17,863
Katharine M Weiss (Chair)	$0	$0	$0
Alexander Hood (Vice Chair And Treasurer)	$0	$0	$0
Dr Lynn M Tepper (Secretary)	$0	$0	$0
Richard H Altieri Phd (Trutstee)	$0	$0	$0
Neal Baumann (Trutstee)	$0	$0	$0
Donald T Kirby (Trutstee)	$0	$0	$0
Carlton L Mitchell (Trutstee)	$0	$0	$0

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990

Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$48,507,822

Expenses

$51,779,904

Net Income

-$3,272,082

Net Assets

$4,225,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$528,104	1.1%
Program Services	$47,046,947	97.0%
Investment Income	$540,173	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$392,598	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$880,513	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,249,767	43.0%

Assets/Debt
Total Assets	$22,786,903
Total Liabilities	$18,560,956
Net Assets	$4,225,947

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$52,081,969

Expenses

$53,969,241

Net Income

-$1,887,272

Net Assets

$3,148,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,118,588	7.9%
Program Services	$47,465,656	91.1%
Investment Income	$11,040	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$486,685	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,194,621	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,424,822	39.7%

Assets/Debt
Total Assets	$24,170,886
Total Liabilities	$21,021,897
Net Assets	$3,148,989

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Moringside House Nursing Home Company Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $118k (2020)

Expenses $29.3k (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

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990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Revenue

$118k (2020)

Expenses

$29.3k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

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