2025-10-30T10:14:52-05:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 135599414 VICTORIA HOME VICT 2037678214 25 NORTH MALCOLM STREET OSSINING NY 10562 JULIE STILWELL PRESIDENT 2037678214 2025-10-28 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-10-28 2024 2025-03-06 01:10:19Z JULIE STILWELL 25 NORTH MALCOLM STREET OSSINING NY 10562 431 0 X N/A X 1916 NY HEALTH CARE FOR THE ELDERLY. "SEE SCHEDULE O" 14 14 0 0 0 0 1765 305 59332 0 1975 126 0 0 63072 431 0 0 0 0 44939 52947 0 0 0 277841 206891 322780 259838 -259708 -259407 1272905 1013498 237589 208874 1035316 804624 X HEALTH CARE FOR THE ELDERLY. 0 1 129454 431 SEE SCHEDULE O 129454 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X JULIE STILWELL 2037678214 25 NORTH MALCOLM STREET OSSINING NY 10562 X LISA M ALLISON DIRECTOR 1.00 X 0 0 0 CAROL HANDY DIRECTOR 1.00 X 0 0 0 ANGELA SCHAPIRO RECORDING SECRETARY/REGIST 1.00 X 0 0 0 ANGELA WALSH CORRESPONDING SECRETARY 1.00 X 0 0 0 SANDRA BOURNE DIRECTOR 1.00 X 0 0 0 VIVIENNE JONES DIRECTOR 1.00 X 0 0 0 BEVERLY BIZJAK DIRECTOR 1.00 X 0 0 0 TESSA DUNNING DIRECTOR 1.00 X 0 0 0 KELLY MCCARTHY DIRECTOR 1.00 X 0 0 0 MAUREEN MCKEW DIRECTOR 1.00 X 0 0 0 PATRICIA TAGGART TREASURER 4.25 X 0 0 0 LESLEY GRAY SECOND VICE PRESIDENT 1.00 X 0 0 0 JULIE STILWELL PRESIDENT 20.00 X 0 0 0 VICKI DOWNEY FIRST VICE PRESIDENT 1.25 X 0 0 0 0 0 0 0 0 0 0 0 305 305 126 126 431 126 0 0 52947 52947 31376 31376 114461 114461 33099 33099 PURCHASED/CONTRACTED SE 24396 14993 9403 OTHER DIRECT EXPENSES 3559 3559 259838 129454 130384 0 86628 1415 207475 435625 11740 9331 7015203 6598203 531461 417000 435601 150127 1272905 1013498 237589 208874 237589 208874 X 599715 369023 435601 435601 1035316 804624 1272905 1013498 X -259407 28715 X 0 0 0 X 747800 32867 17034 1765 305 799771 2577763 -32456 160310 59332 0 2764949 3325563 411 177344 61097 305 3564720 0 0 0 3564720 173027 66108 9319 1975 126 250555 173027 66108 9319 1975 126 250555 138737 138737 3637327 66519 186663 63072 431 3954012 0.90150 0.83310 0.06340 0.15030 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 435601 435601 435601 435601 435601 435601 435601 435601 435601 435601 1.00000 0 0 23001 23001 486626 486626 0 2854675 2520376 334299 3650901 3591201 59700 417000 ASSET LIMITED AS TO USE 150127 150127 FORM 990; PART XI CHANGE IN PENSION LIABILITY FORM 990, SCHEDULE D DONOR RESTRICTED - LEGACY & BEQUESTS FORM 990, PART III, LINE 3 IN APRIL 2020, THE BOARD OF DIRECTORS PASSED A BOARD RESOLUTION TO CEASE DOING BUSINESS ASA SKILLED NURISNG FACILITY. DUE TO THE DELAYS AND COSTS FOR A NOW TERMINATED BUSINESS EXPANSION PROJECT, ALONG WITH THE FINANCIAL EFFECTS OF COVID-19, THE ORGANIZATION WOULD NOT BE ABLE TO CONTINUE TO PROVIDE FIVE-STAR QUALITY CARE TO ITS RESIDENTS. THE ORGANIZATION RECEIVED APPROVAL FROM THE DEPARTMENT OF HEALTH FOR THE PLAN OF CLOSURE AND COMMENCED DISCHARGING THE REMAINING RESIDENTS ON AUGUST 24, 2020. THE LAST RESIDENT WAS DISCHARGED AUGUST 28, 2020. FORM 990, PART III, LINE 4A, PROGRAM SERVICE WE OPERATED A 49 BED SKILLED NURSING FACILITY TO PROVIDE LONG TERM CARE SERVICES TO RETIRED PERSONS IN ACCORDANCE WITH OUR CHARITABLE PURPOSE. IN APRIL 2020, THE BOARD OF DIRECTORS PASSED A BOARD RESOLUTION TO CEASE DOING BUSINESS AS A SKILLED NURSING FACILITY. DUE TO THE DELAYS AND COSTS FOR A NOW TERMINATED BUSINESS EXPANSION PROJECT, ALONG WITH THE FINANCIAL EFFECTS OF COVID-19, THE ORGANIZATION WOULD NOT BE ABLE TO CONTINUE TO PROVIDE FIVE-STAR QUALITY CARE TO ITS RESIDENTS. THE ORGANIZATION RECEIVED APPROVAL FROM THE DEPARTMENT OF HEALTH FOR THE PLAN OF CLOSURE AND COMMENCED DISCHARGING THE REMAINING RESIDENTS ON AUGUST 24, 2020. THE LAST RESIDENT WAS DISCHARGED AUGUST 28, 2020. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRPERSON OF THE BOARD HAS THE POWER TO APPOINT PROSPECTIVE NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S COMPLIANCE OFFICER. THE ORGANIZATION USES REASONABLE EFFORTS TO OBTAIN CONFLICTS INFORMATION FROM EACH PERSON COVERED BY THE POLICY, INCLUDING AN ANNUAL COMPLIANCE CERTIFICATION THAT IS COMPLETED EACH YEAR. THE POLICY COVERS ALL TRUSTEES, BOARD COMMITTEE MEMBERS WHO ARE NOT TRUSTEES, OFFICERS AND KEY MANAGEMENT PERSONNEL. EACH INTERESTED PERSON IS RESPONSIBLE TO REPORT WHETHER A POTENTIAL CONFLICT EXISTS WHEN CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT WILL DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. AN INTERESTED PERSON THAT HAS AN ACTUAL CONFLICT MAY NOT PARTICIPATE IN THE DELIBERATIONS OR USE PERSONAL INFLUENCE IN THE MATTER AND HIS/HER VOTE WILL BE COUNTED IN DETERMINING WHETHER TO APPROVE THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 28,715. DAUGHTERS OF THE BRITISH EMPIRE 25 NORTH MALCOLM STREET OSSINING NY 10562 111234567 FUNDRAISING DE 509 (A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0