Michael Malotz Skilled Nursing Pavilion

Yonkers, NY
Tax-exempt since May 1998
EIN: 31-1587828

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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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$107k (2020)

Expenses

$80.2k (2020)

Total Assets

$52.6k (2020)

Total Liabilities

$502k (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

$106,838

Expenses

$80,162

Net Income

$26,676

Net Assets

-$449,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,838	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$52,641
Total Liabilities	$502,198
Net Assets	-$449,557

Compensation

Key Employees and Officers	Compensation	Other
Dennis M Keane (Chief Financial Officer)	$0	$0
Ron Corti (Chief Executive Officer)	$0	$0

990-EZ

Filed on Nov. 2, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

Expenses

$12,120

Net Income

-$12,120

Net Assets

-$476,233

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	$0

Assets/Debt
Total Assets	$18,665
Total Liabilities	$494,898
Net Assets	-$476,233

Compensation

Key Employees and Officers	Compensation	Other
Dennis M Keane (Chief Financial Officer)	$0	$0
Ron Corti (Chief Executive Officer)	$0	$0

990-EZ

Filed on Oct. 27, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$106,838

Expenses

$218,834

Net Income

-$111,996

Net Assets

-$464,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,838	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$11,252
Total Liabilities	$475,365
Net Assets	-$464,113

Compensation

Key Employees and Officers	Compensation	Other
Dennis M Keane (Chief Financial Officer)	$0	$0
Ron Corti (Chief Executive Officer)	$0	$0

990-EZ

Filed on Nov. 1, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$106,896

Expenses

$1,564,238

Net Income

-$1,457,342

Net Assets

-$352,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,838	99.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$58	0.1%

Assets/Debt
Total Assets	$67,286
Total Liabilities	$419,403
Net Assets	-$352,117

Compensation

Key Employees and Officers	Compensation	Other
Dennis M Keane (Chief Financial Officer)	$0	$0
Ron Corti (Chief Executive Officer)	$0	$0

990-EZ

Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$181,368

Expenses

$1,550,167

Net Income

-$1,368,799

Net Assets

-$294,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,534	81.3%
Investment Income	$3,521	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,313	16.7%

Assets/Debt
Total Assets	$216,012
Total Liabilities	$510,512
Net Assets	-$294,500

Compensation

Key Employees and Officers	Compensation	Other
Dennis M Keane (Chief Financial Officer)	$0	$0
Mark Pohar (Administrator Thru May 2016)	$0	$0

990-EZ

Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$27,751,471

Expenses

$15,399,551

Net Income

$12,351,920

Net Assets

$1,074,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$875	0.0%
Program Services	$10,390,388	37.4%
Investment Income	$9,905	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,325,789	62.4%
Net Inventory Sales	$0
Other Revenue	$24,514	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$692,079	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,223,127	33.9%

Assets/Debt
Total Assets	$2,771,324
Total Liabilities	$1,697,025
Net Assets	$1,074,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Pohar (Administrator)	$162,855	$89,642	$181,153
Sherwin Chue (Controller)	$142,677	$65,260	$100,678
Delbert Carter (Rn)	$103,776	$0	$41,670
Alfred M Gomez Md (Chairman)	$0	$0	$0
Anil M Joshi Md (Vice Chairman)	$0	$0	$0
Kevin T Fay (Trustee)	$0	$0	$0
Richard Peterson (Trustee)	$0	$0	$0
Diane Skalicky (Trustee)	$0	$0	$0
Richard Komosinsky (Trustee)	$0	$0	$0

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990

Filed on May 13, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$15,840,591

Expenses

$17,617,849

Net Income

-$1,777,258

Net Assets

-$5,577,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210	0.0%
Program Services	$15,787,389	99.7%
Investment Income	$19,298	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,694	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$499,241	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,938,256	39.4%

Assets/Debt
Total Assets	$13,918,706
Total Liabilities	$19,496,327
Net Assets	-$5,577,621

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Pohar (Administrator)	$218,530	$0	$61,869
Sherwin Chue (Controller)	$196,380	$0	$53,781
Sharon Carberry (Nursing Supervisor)	$120,530	$0	$46,344
Ruth Arcigal (Director Of Nursing)	$106,618	$0	$33,152
Delbert Carter (Rn)	$105,486	$0	$53,041
Alfred M Gomez Md (Chairman)	$0	$0	$0
Anil M Joshi Md (Vice Chairman)	$0	$0	$0
Kevin T Fay (Trustee)	$0	$0	$0
Royden Letsen (Trustee Thru 2014)	$0	$0	$0
Richard Peterson (Trustee)	$0	$0	$0
Diane Skalicky (Trustee)	$0	$0	$0
Richard Komosinsky (Trustee)	$0	$0	$0

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990

Filed on June 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$16,430,511

Expenses

$17,281,533

Net Income

-$851,022

Net Assets

-$3,800,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,621	0.0%
Program Services	$16,349,225	99.5%
Investment Income	$23,516	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,149	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$485,507	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,052,345	40.8%

Assets/Debt
Total Assets	$18,993,321
Total Liabilities	$22,793,684
Net Assets	-$3,800,363

Compensation

Key Employees and Officers	Compensation	Related	Other
Sherwin Chue (Controller)	$196,103	$0	$34,570
Mark Pohar (Administrator)	$195,314	$0	$33,703
Barbara Cronin Laperche (Director Of Rehabilitation)	$104,978	$0	$6,910
Sharon Carberry (Nursing Supervisor)	$104,231	$0	$28,613
Ruth Arcigal (Director Of Nursing)	$100,931	$0	$15,440
Iyad Annabi Md (Medical Director)	$100,169	$0	$23,275
Alfred M Gomez Md (Chairman)	$0	$0	$0
Anil M Joshi Md (Vice Chairman)	$0	$0	$0
Kevin T Fay (Trustee)	$0	$0	$0
Royden Letsen (Trustee)	$0	$0	$0
Richard Peterson (Trustee)	$0	$0	$0
Diane Skalicky (Trustee)	$0	$0	$0
Richard Komosinsky (Trustee)	$0	$0	$0

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990

Filed on Aug. 4, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$15,398,599

Expenses

$15,367,458

Net Income

$31,141

Net Assets

-$2,949,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,537	0.0%
Program Services	$15,330,802	99.6%
Investment Income	$29,148	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,112	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$408,314	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,864,326	44.7%

Assets/Debt
Total Assets	$18,477,700
Total Liabilities	$21,427,041
Net Assets	-$2,949,341

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,036,423

Expenses

$14,756,655

Net Income

$279,768

Net Assets

-$2,980,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,565	0.3%
Program Services	$14,916,272	99.2%
Investment Income	$38,446	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,890	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,250	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$428,552	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,619,827	44.9%

Assets/Debt
Total Assets	$19,024,050
Total Liabilities	$22,004,533
Net Assets	-$2,980,483

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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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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Updated September 25, 2025

Michael Malotz Skilled Nursing Pavilion

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $107k (2020)

Expenses $80.2k (2020)

Total Assets $52.6k (2020)

Total Liabilities $502k (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 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

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

Fiscal Year Ending Dec. 2007

Revenue

$107k (2020)

Expenses

$80.2k (2020)

Total Assets

$52.6k (2020)

Total Liabilities

$502k (2020)

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2020

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