Nonprofit · EIN 13-3524533
EGER HEALTH CARE AND REHABILITATION CENTER
Tax-exempt · STATEN ISLAND, NY 10306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,760,581 | $62,628,087 | -$2,867,506 | $32,516,745 | $47,296,147 | -$14,779,402 |
| December 31, 2023 | 990 | $54,244,781 | $57,505,156 | -$3,260,375 | $28,853,497 | $42,743,623 | -$13,890,126 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,978,629
- of which government grants
- $1,249,576
- Program service revenue
- $57,298,708
- Investment income
- $16,501
- Net rental income
- $287,223
- Net income from sales of inventory
- $696
- Other revenue
- $466,743
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $454,246
- Other salaries and wages
- $24,808,641
- Salaries, compensation and benefits (total)
- $36,080,183
- Professional fundraising fees
- $0
- Legal fees
- $369,578
- Accounting fees
- $83,140
- Occupancy
- $1,271,597
- Travel
- $1,766
- Depreciation
- $1,603,748
- Program services (functional)
- $51,442,637
- Management and general (functional)
- $11,185,450
Balance sheet and other
- Total assets, start of year
- $28,853,497
- Total assets, end of year
- $32,516,745
- Total liabilities, end of year
- $47,296,147
- Net assets, end of year
- -$14,779,402
- Land, buildings and equipment
- $10,374,112
- Net assets without donor restrictions
- -$14,779,402
- Gross receipts
- $59,787,883
- Employees
- 522
- Volunteers
- 27
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT LARUE | PRESIDENT & CEO Officer | 0.5 | $0 | $1,977,036 | $439,006 |
| ANNMARIE COVONE | EXECUTIVE VP/CFO Officer | 0.5 | $0 | $1,366,434 | $369,602 |
| LORRI A SENK | PRESIDENT/CEO THRU 06/24 Officer | 18 | $324,999 | $0 | $156,526 |
| GARRY DE LEEUWERK | FORMER SENIOR VP FOR FINANCE/CFO Former | 0 | $317,458 | $0 | $1,677 |
| MITCHELL MARSH | SENIOR VP RESIDENTIAL SERVICES Highest-paid employee | 37.5 | $306,802 | $0 | $0 |
| MARTINE PAUL-THEOGENE | RN Highest-paid employee | 37.5 | $220,278 | $0 | $24,891 |
| MAUREEN MULLEN | LPN Highest-paid employee | 37.5 | $206,958 | $0 | $23,386 |
| EILEEN DRISCOLL | SENIOR VP FOR NURSING THRU 01/24 Highest-paid employee | 37.5 | $221,277 | $0 | $4,051 |
| NANCY A JOHNSON | RN Highest-paid employee | 37.5 | $190,430 | $0 | $21,519 |
| FRANCIS J SERBAROLI ESQ | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS M O'BRIEN | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DR TARA A CORTES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS E ALBERTO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BUJNO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN CAHILL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN T DUNLAP THRU 0624 | BOARD MEMBER Trustee or director | 0.1 | $0 |
| THOMAS J FAHEY JR MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ERIC P FELDMANN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SISTER SELINE FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN GLEASON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| KAREN GRAY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RORY KELLEHER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MSGR JOSEPH LAMORTE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| KATHRYN ROONEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOSEPH SAPORITO | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GT SWEENEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BISHOP GERALD WALSH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DR PATRICIA TOOKER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CYNTHIA ROBERTI | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LESLIE B KASEGRANDE | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 52 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT LARUE | BOARD MEMBER Trustee or director | 0.5 | $0 | $1,640,548 | $412,658 |
| ANNMARIE COVONE | TREASURER Trustee or director, Officer | 0.5 | $0 | $1,093,137 | $309,335 |
| GARRY DE LEEUWERK SENIOR VP | FOR FINANCE/CFO THRU DEC. 2023 Officer | 18 | $243,534 | $0 | $246,352 |
| LORRI A SENK | PRESIDENT/CEO Officer | 18 | $297,810 | $0 | $1,258 |
| EILEEN DRISCOLL | SENIOR VP FOR NURSING Highest-paid employee | 55 | $176,295 | $0 | $8,863 |
| TIFFANY LEBEAU | RN Highest-paid employee | 55 | $146,901 | $0 | $26,254 |
| HUMU AFONJA | RN Highest-paid employee | 55 | $156,725 | $0 | $0 |
| GINA SEGURA | RN Highest-paid employee | 55 | $153,959 | $0 | $0 |
| UNA MASTRIANNI | NURSING SUPERVISOR Highest-paid employee | 55 | $144,449 | $0 | $0 |
| DR PATRICIA TOOKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ROBERTI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE B KASEGRANDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER MANISCALCO | TREASURER THRU AUG. 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANCIS J SERBAROLI ESQ | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS M O'BRIEN | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DR TARA A CORTES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HENRIETTE KOLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MSGR WILLIAM BELFORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS E ALBERTO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BUJNO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN CAHILL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN T DUNLAP | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MSGR CHARLES J FAHEY | BOARD MEMBER THRU NOV. 2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS J FAHEY JR MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| ERIC P FELDMANN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| SISTER SELINE FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN GLEASON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| KAREN GRAY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARION E JOHNSON MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RORY KELLEHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MSGR JOSEPH LAMORTE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD PARK MD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHRYN ROONEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH SAPORITO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GT SWEENEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GENNARO VASILE PHD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BISHOP GERALD WALSH | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| CHARLES B BELLMYER | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIA CARLSON | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES CHIN | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| DR JANE DEFAZIO | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENDA GRANDELL | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| REV GARY GRINDELAND | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT C HASTEDT | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| LILLIAN LAGAZZO | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| DR MARCIA LYLES | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH MILLER | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| PETER MONTANTI | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN MULLANEY | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| CRAIG PHILLIPS | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| REV JOHN SARAKA | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD THORSEN | TRUSTEE, THRU AUG. 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 MEISNER AVE, STATEN ISLAND, NY 10306-1236
- In care of
- % GARRY DE LEEUWERK
- Principal officer (990 for 2024)
- ANNMARIE COVONE, 205 LEXINGTON AVE 2ND FL, NEW YORK, NY 10016
- Signed the 990
- ANNMARIE COVONE, EXECUTIVE VP/CFO
- Phone
- (718) 989-3020
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR.
Program accomplishments
- EXPENSES INCURRED IN OPERATING A 380 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY.THE ORGANIZATION PROVIDED 117,061 DAYS OF CARE TO 1,571 PATIENTS DURING 2024.Expenses $51,442,637 · revenue $57,298,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3524533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $32,516,745
- Income (IRS master file)
- $59,787,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,760,581 | $62,628,087 | $32,516,745 | XML |
| 990 | December 2023 | $54,244,781 | $57,505,156 | $28,853,497 | XML |
| 990 | December 2022 | $51,066,327 | $53,428,782 | $26,202,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3524533).
Questions about EGER HEALTH CARE AND REHABILITATION CENTER
- What is the EIN of EGER HEALTH CARE AND REHABILITATION CENTER?
- The employer identification number (EIN) of EGER HEALTH CARE AND REHABILITATION CENTER is 13-3524533.
- Is EGER HEALTH CARE AND REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EGER HEALTH CARE AND REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EGER HEALTH CARE AND REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EGER HEALTH CARE AND REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EGER HEALTH CARE AND REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EGER HEALTH CARE AND REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 names ANNMARIE COVONE.
- Who are the officers and directors of EGER HEALTH CARE AND REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 lists 32 people; 7 received compensation from the organization.
- How much revenue does EGER HEALTH CARE AND REHABILITATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,760,581, expenses of $62,628,087 and total assets of $32,516,745 at year end.
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