2024-11-13T15:04:28-06:00 2023-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2023-01-01 237085986 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC SCHU 7182405200 101-01 AVENUE D BROOKLYN NY 11236 MICHELLE FIGUEROA CFO 7182407931 2024-11-13 1 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-11-13 2023 2024-10-15 13:58:12Z DR SANDRA SCOTT 101-01 AVENUE D BROOKLYN NY 11236 111359178 0 X HTTP://ONEBROOKLYNHEALTH.ORG X 1970 NY WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 19 19 515 19 0 0 1242672 8377324 53966878 102981854 0 0 0 0 55209550 111359178 0 0 0 0 49266602 51870871 0 0 0 43991319 43836729 93257921 95707600 -38048371 15651578 14473385 17023552 373868437 360586358 -359395052 -343562806 WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 0 0 71529766 0 102981854 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES. 71529766 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 38 0 1 515 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHELLE FIGUEROA 7182407931 101-01 AVENUE D BROOKLYN NY 11236 ALEX ROVT CHAIRMAN 0.05 0.95 X X 0 0 0 ALEXANDER LANZMAN TRUSTEE FROM 05/19/23 0.05 0.95 X 0 0 0 ANTHONY CLEMENZA SR TRUSTEE 0.05 0.95 X 0 0 0 BISHOP HUGH NELSON TRUSTEE 0.05 0.95 X 0 0 0 DR JOSEPH CUIFFO TRUSTEE 0.05 0.95 X 0 0 0 DR SOFIA NOVAK TRUSTEE 0.05 0.95 X 0 0 0 EDNA WELLS-HANDY TRUSTEE 0.05 0.95 X 0 0 0 HENNA WHITE SECRETARY/TREASURER 0.05 0.95 X X 0 0 0 HOPE MASON TRUSTEE 0.05 0.95 X 0 0 0 MARK SHELTON TRUSTEE 0.05 0.95 X 0 0 0 MAURICE A REID TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL IRWIN TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL L NAIRNE TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL SCAGNELLI TRUSTEE 0.05 0.95 X 0 0 0 NUSIN SHTERN TRUSTEE 0.05 0.95 X 0 0 0 RABBI ARYEH KATZIN TRUSTEE 0.05 0.95 X 0 0 0 REV ROBERT WATERMAN VICE-CHAIRPERSON 0.05 0.95 X X 0 0 0 RICHARD E GREEN TRUSTEE 0.05 0.95 X 0 0 0 VICTOR AYALA TRUSTEE 0.05 0.95 X 0 0 0 JOHN SCHMITT INTERIM CFO - THROUGH 7/10/23 0.00 40.00 X 0 705999 63512 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 0.00 40.00 X 0 1245178 14600 MICHELLE FIGUEROA CFO - START FROM 7/10/23 0.00 40.00 X 0 300222 1154 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0.05 45.35 X 0 427903 71344 ALTHEA BURTON DIRECTOR - NURSING SERVICES 40.00 0.00 X 198432 0 13042 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 15.00 25.00 X 0 640131 63512 TAMMY CARLILSE ADMINISTRATOR 40.00 0.00 X 302251 0 12060 LISA GARCIA VP FOR LONG TERM CARE FIN. OPERATIONS 20.00 20.00 X 0 349210 12279 ANN-MARIE RIVERS REGISTERED NURSE 40.00 0.00 X 284240 0 60354 LOUIS R BELIZE PSYCHIATRIST 40.00 0.00 X 231737 0 42715 MRIDULA SAXENA PHYSICIAN 40.00 0.00 X 224537 0 34023 MYRIAM SEJOUR REGISTERED NURSE 40.00 0.00 X 209688 0 49242 NAJWAH SIMPSON REGISTERED NURSE 40.00 0.00 X 206617 0 50612 1657502 3668643 488449 132 0 1 0 THERAPIA STAFFING LLC 3330 W ESPLANADE AVE S SUITE505 METAIRIE LA 70001 PROF. SERVICES /NURSING AGENCY 5456840 MITCHELL MARTIN HEALTHCARE LLC 550 7TH AVENUE 16TH FL NEW YORK NY 10018 PROF. SERVICES /NURSING AGENCY 762833 UNITEX TEXTILE RENTAL 155 SOUTH TERRACE AVE MOUNT VERNON NY 10550 LINEN & UNIFORM RENTAL 488287 REVENUE ENHANCEMENT SERVICE PO BOX 720 MASSAPEQUA PARK NY 11762 FINANCIAL SERVICES 307072 MS LTD 409 HOYT STREET BROOKLYN NY 11231 FOOD PURCHASE 210108 5 8377324 8377324 NET PATIENT REVENUE 623000 101921776 101921776 SVCS FOR RELATED ORGS 623000 1060078 1060078 102981854 111359178 102981854 0 0 525785 525785 37253522 32654727 4598795 3326628 2886381 440247 7798077 6757417 1040660 2966859 2566124 400735 163149 89678 73471 95857 58334 37523 1789 1789 9174724 7718696 1456028 864 864 259888 102226 157662 106871 3147 103724 1405634 1405634 2306 323 1983 370762 370762 319171 319171 2336893 2336893 CHARGE BACK - OTHERS 12395940 2832310 9563630 FOOD 6902895 6893196 9699 MEDICAL SUPPLIES EXPENS 5597974 5228384 369590 GENERAL AND ADMINISTRAT 3371982 3357278 14704 1330030 381545 948485 95707600 71529766 24177834 0 2635624 5415667 7236841 7478937 546564 392117 177058 158478 53206605 49919699 3583280 3286906 35865 35865 258153 255582 14473385 17023552 11115397 9230769 258153 266614 362494887 351088975 373868437 360586358 X -359395052 -343562806 -359395052 -343562806 14473385 17023552 15651578 180668 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1789 1789 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF AN ASSOCIATION OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: LEADING AGE NY $1,789. TOTAL COST $1,789. 1 1 X 623716 623716 35491263 33688754 1802509 17091626 16230945 860681 3286906 DUE TO THIRD-PARTY PAYORS 4225075 DUE TO AFFILIATES 343718779 OTHER CURRENT LIABILITIES 3145121 351088975 X PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN A TRUST. PART X, LINE 2: MANAGEEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 0 1244560 0 0 0 618 0 11550 0 3050 0 1259778 0 0 JOHN SCHMITT INTERIM CFO - THROUGH 7/10/23 0 700107 0 0 0 5892 0 11550 0 51962 0 769511 0 0 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 0 634350 0 0 0 5781 0 11550 0 51962 0 703643 0 0 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0 424822 0 0 0 3081 0 11550 0 59794 0 499247 0 0 LISA GARCIA VP FOR LONG TERM CARE FIN. OPERATION 0 348811 0 0 0 399 0 11079 0 1200 0 361489 0 0 ANN-MARIE RIVERS REGISTERED NURSE 284240 0 0 0 0 0 35868 0 24486 0 344594 0 0 0 TAMMY CARLILSE ADMINISTRATOR 298441 0 0 0 3810 0 10500 0 1560 0 314311 0 0 0 MICHELLE FIGUEROA CFO - START FROM 7/10/23 0 299412 0 0 0 810 0 0 0 1154 0 301376 0 0 LOUIS R BELIZE PSYCHIATRIST 230874 0 0 0 863 0 8355 0 34360 0 274452 0 0 0 MYRIAM SEJOUR REGISTERED NURSE 209688 0 0 0 0 0 26316 0 22926 0 258930 0 0 0 MRIDULA SAXENA PHYSICIAN 224537 0 0 0 0 0 5978 0 28045 0 258560 0 0 0 NAJWAH SIMPSON REGISTERED NURSE 206617 0 0 0 0 0 26126 0 24486 0 257229 0 0 0 ALTHEA BURTON DIRECTOR - NURSING SERVICES 198432 0 0 0 0 0 0 0 13042 0 211474 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. 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