Nonprofit · EIN 22-3129608
NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY
Tax-exempt · RHINEBECK, NY 12572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $227,856 | $271,223 | -$43,367 | $1,665,112 | $9,306,382 | -$7,641,270 |
| September 30, 2024 | 990 | $548,965 | $199,687 | $349,278 | $2,005,831 | $9,603,734 | -$7,597,903 |
| September 30, 2023 | 990 | $2,503,684 | $10,966,412 | -$8,462,728 | $3,518,913 | $11,466,094 | -$7,947,181 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,939
- Program service revenue
- $213,149
- Investment income
- $3,724
- Other revenue
- $44
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $211,942
- Professional fundraising fees
- $0
- Program services (functional)
- $233,361
- Management and general (functional)
- $37,862
Balance sheet and other
- Total assets, start of year
- $2,005,831
- Total assets, end of year
- $1,665,112
- Total liabilities, end of year
- $9,306,382
- Net assets, end of year
- -$7,641,270
- Net assets without donor restrictions
- -$7,641,270
- Gross receipts
- $227,856
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1991
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER; TREASURER Officer | 0 | $0 | $2,147,602 | $188,928 |
| BRIAN WYATT | CHIEF LEGAL OFFICER; SECRETARY Officer | 0 | $0 | $1,140,456 | $139,321 |
| DENISE GEORGE | PRESIDENT NDH & SVP CLINICAL SERVICES (TO 01/25) Trustee or director, Officer | 0 | $0 | $864,227 | $41,135 |
| WILLIAM A WILSON MD | PRESIDENT NDH (FROM 01/25) Trustee or director, Officer | 0 | $0 | $533,941 | $41,930 |
| JOHN SABIA MD | VICE CHAIR; CHAIR (FROM 01/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN GIEK | CHAIR (TO 12/24); DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KEVIN M SHEEHAN | DIRECTOR; VICE CHAIR (FROM 01/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANGELA CAVANNA DO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTY CARIDI PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUGLAS HART DVM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| FRANCIS P FLYNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES WING MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN LEHANE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LEWIS RUGE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL WEINSTOCK MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK PAUL | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT WILD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER; TREASURER Officer | 0.5 | $0 | $1,474,165 | $175,627 |
| DENISE GEORGE | PRESIDENT NDH & SVP CLINICAL SERVICES Trustee or director, Officer | 1 | $0 | $752,535 | $39,779 |
| BRIAN WYATT | SECRETARY & CHIEF LEGAL OFFICER Officer | 0.5 | $0 | $634,212 | $124,638 |
| REMILYN GONZALEZ-BATES RN | DIRECTOR OF NURSING Highest-paid employee | 18 | $78,327 | $97,735 | $48,835 |
| CHRISTINE PUTNAM-CONIGULIARO | OCCUPATIONAL THERAPIST Highest-paid employee | 22 | $83,159 | $68,850 | $44,954 |
| KATHLEEN CAMPAGNA | PHYSICAL THERAPIST Highest-paid employee | 40 | $137,225 | $1,949 | $20,640 |
| DIANA VAZQUEZ ALONSO | REGISTERED NURSE Highest-paid employee | 40 | $26,507 | $96,081 | $12,748 |
| SOPHIA WILLIAMS | SPECIAL CARE AIDE Highest-paid employee | 40 | $112,830 | $0 | $2,306 |
| FRANCIS P FLYNN | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SABIA MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN GIEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA CAVANNA DO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTY CARIDI PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUGLAS HART DVM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES WING MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN LEHANE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN M SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LEWIS RUGE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL WEINSTOCK MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICK PAUL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT WILD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN H ROSENBERG | FORMER CFO/TREASURER (TO 12/31) Officer | 0.5 | $0 | $1,257,989 | $149,120 |
| CAROLYN MCKENNA | SECRETARY & CHIEF LEGAL OFFICER (TO 12/31) Officer | 2 | $0 | $811,715 | $90,668 |
| DENISE GEORGE | PRESIDENT NDH & SVP CLINICAL SERVICES Trustee or director, Officer | 2 | $0 | $716,575 | $113,290 |
| BRIAN WYATT | SECRETARY & CHIEF LEGAL OFFICER (FROM 01/01) Officer | 2 | $0 | $350,253 | $60,626 |
| IMTIAZ A MALLICK MD | PHYSICIAN-ADMIN Highest-paid employee | 11 | $80,600 | $231,862 | $18,699 |
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER; TREASURER (FROM 01/01) Officer | 2 | $0 | $275,184 | $43,123 |
| REMILYN GONZALEZ-BATES RN | DIRECTOR OF NURSING Highest-paid employee | 40 | $164,942 | $0 | $44,993 |
| SOPHIA A WILLIAMS | HOUSE SUPERVISOR Highest-paid employee | 40 | $159,420 | $0 | $5,482 |
| SHAKITTA HOLMES LPN | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $159,402 | $0 | $4,680 |
| MARIA C FARRELL | HOUSE SUPERVISOR Highest-paid employee | 40 | $128,301 | $0 | $25,435 |
| FRANCIS P FLYNN | CHAIRMAN (TO 12/31) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JOHN SABIA MD | VICE CHAIRMAN (FROM 01/01) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KAREN GIEK | VICE CHAIRMAN (TO 12/31); CHAIRMAN (FROM 01/01) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ANGELA CAVANNA DO | DIRECTOR (FROM 01/01) Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTY CARIDI PHD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DOUGLAS HART DVM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| EVAN MELTZER | DIRECTOR (TO 12/31) Trustee or director | 2 | $0 | $0 | $0 |
| JAMES WING MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN LEHANE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN M SHEEHAN | DIRECTOR (TO 12/31) Trustee or director | 2 | $0 | $0 | $0 |
| LEWIS RUGE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL WEINSTOCK MD | DIRECTOR (FROM 01/01) Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK PAUL | DIRECTOR (FROM 01/01) Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT WILD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6526 SPRINGBROOK AVENUE, RHINEBECK, NY 12572-0000
- In care of
- % KAREN DARCY
- Principal officer (990 for 2024)
- WILLIAM A WILSON MD, 6526 SPRINGBROOK AVENUE, RHINEBECK, NY 12572
- Signed the 990
- DANIEL DEBARBA, CHIEF FINANCIAL OFFICER & TREASURER
- Phone
- (845) 475-9500
- Website
- WWW.NORTHWELL.EDU
- Return prepared by
- ERNST & YOUNG US LLP
Mission
IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.
Program accomplishments
- NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY (NDRHCF) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE NURSING HOME IS TO ESTABLISH A RESIDENTIAL HEALTHCARE FACILITY FOR THE CARE AND TREATMENT OF INDIVIDUALS WHO REQUIRE MEDICAL AND REHABILITATION RELATED SERVICES.Expenses $233,361 · revenue $213,193
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3129608
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $1,665,112
- Income (IRS master file)
- $227,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $227,856 | $271,223 | $1,665,112 | XML |
| 990 | September 2024 | $548,965 | $199,687 | $2,005,831 | XML |
| 990 | September 2023 | $2,503,684 | $10,966,412 | $3,518,913 | XML |
| 990 | September 2022 | $13,261,341 | $14,183,561 | $20,953,364 | IRS |
| 990 | September 2021 | $13,280,673 | $13,712,204 | $22,152,281 | IRS |
| 990 | September 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 22-3129608).
Questions about NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY
- What is the EIN of NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY?
- The employer identification number (EIN) of NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY is 22-3129608.
- Is NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY 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 NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY?
- The 990 for the year ended September 30, 2025 names WILLIAM A WILSON MD.
- Who are the officers and directors of NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY?
- The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $227,856, expenses of $271,223 and total assets of $1,665,112 at year end.
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