2024-11-14T12:16:45-08:00 2023-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2023-01-01 112388200 COBBLE HILL HEALTH CENTER INC COBB 7188556789 380 HENRY STREET BROOKLYN NY 11201 DAVID SEGELOV CFO 2024-11-14 true true Gerry Adest P02163197 7183386900 2023 2024-10-15 13:58:12Z DANIEL TUCHMAN 380 HENRY STREET BROOKLYN NY 11201 58633862 false X WWW.COBBLEHILL.ORG X 1977 NY COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS. 11 11 587 30 0 881046 1453073 48533108 55977576 768958 1140002 48685 63211 50231797 58633862 0 0 29292835 34811576 0 0 26308574 27383332 55601409 62194908 -5369612 -3561046 94319834 89963137 39862597 36097063 54457237 53866074 COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS. false false 56542708 55977576 THE CENTER HAS BEEN PROVIDING RESIDENTIAL AND COMMUNITY BASEDSERVICES TO THE DISABLED AND ELDERLY FOR OVER 30 YEARS. THE CENTEROFFERS A COMPLETE RANGE OF MEDICAL, NURSING AND REHABILITATIONSERVICES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THEFOLLOWING:-SUBACUTE CARE MEDICAL CARE, THE GOAL OF WHICH IS TO ENSURE AQUICK AND COMPLETE RECOVERY THEREBY RESTORING OUR RESIDENTSINDEPENDENCE AND HELP THEM RETURN TO COMMUNITY LIVING;-LONG TERM CARE, WHICH OFFERS A HOME-LIKE ALTERNATIVE THATPROVIDES EACH INDIVIDUAL WITH HIS OR HER SPECIFIC NEEDS, BE ITPHYSICAL, PSYCHOLOGICAL OR EMOTIONAL, IN AN OPTIMUM ENVIRONMENTENSURING THAT QUALITY OF LIFE IS MAINTAINED;-REHABILITATION, WHOSE GOAL IS TO RESTORE RESIDENTS FUNCTION ANDTHE ABILITIES THEY HAD PRIOR TO THE ONSET OF ILLNESS, INJURY ORTRAUMA;-ALZHEIMERS SPECIAL CARE, WHICH, FOR OVER A DECADE, HAS LED THEWAY IN CARING FOR INDIVIDUALS WITH ALZHEIMERS DISEASE. THROUGHPROGRAM DEVELOPMENT, RESEARCH AND TRAINING,OUR ALZHEIMERS UNIT HASRECEIVED THE BEST PRACTICES AWARD.THE CENTER PROVIDED 124,800 DAYS OF SKILLED NURSING CARE IN 2023. 56542708 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 56 0 true 587 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false true true true true true true true true true false false NY X NEIL SCHLISSEL 7188556789 380 HENRY STREET BROOKLYN NY 11201 DANIEL TUCHMAN CEO 24.50 10.50 X 476293 204125 64514 NEIL SCHLISSEL DIR. OF FINANCE 29.75 5.25 216616 38226 57867 YITZCHOK KOFF MDS COORDINATOR 35.00 0.00 219736 0 54551 ZAKIYA THOMAS ADMINISTRATOR 35.00 0.00 258893 0 10238 SHERRYANN RUIZ LOPEZ DIR OF NURSING 35.00 0.00 239922 0 23974 DAVID SEGELOV CFO 27.65 7.35 X 180667 48025 21817 LOUISETTE PAULEMONT NURSING SUPERSVISO 35.00 0.00 197459 0 30107 KATHRYN IVIE CHIEF PEOPLES OFFI 28.00 7.00 156804 39201 16430 THOMAS SPATH CHAIR 1.50 1.00 X X 0 0 0 PETER D YATRAKIS VICE CHAIR 1.50 1.00 X X 0 0 0 W RUDY KAMUF SECRETARY 1.50 1.00 X X 0 0 0 GREG O'CONNELL BOARD MEMBER 1.50 1.00 X 0 0 0 LEONARD T JORDAN BOARD MEMBER 1.50 1.00 X 0 0 0 JOAN MILLMAN BOARD MEMBER 1.50 1.00 X 0 0 0 CHARLES CARAMES BOARD MEMBER 1.50 1.00 X 0 0 0 JOHN HEYER BOARD MEMBER 1.50 1.00 X 0 0 0 CIRIL GODEC BOARD MEMBER 1.50 1.00 X 0 0 0 GENNA BROUNSTEIN BOARD MEMBER 1.50 1.00 X 0 0 0 IRA FOX BOARD MEMBER 1.50 1.00 X 0 0 0 1946390 329577 279498 54 false true false THERADYNAMICS REHAB 337 CROSSWAYS PARK DR WOODBURY NY 11797 REHAB 2320522 CONCORDANCE HEALTHCARE SOLUTIONS LLC 145 HUGUENOT ST NEW ROCHELLE NY 10801 DIAPER SERVICE 197160 RELIATECH NETWORK SOLUTIONS 3009 AVENUE K BROOKLYN NY 11210 IT SERVICES 216811 PHARMSCRIPT LLC 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 780087 COMPREHENSIVE HEALTHCARE SOLUTIONS INC 36 AIRPORT ROAD SUITE 101 LAKEWOOD NJ 08701 BILLING SERVICES 284269 6 194000 1259073 1453073 SKILLED NURSING FACILITY 623000 55977576 55977576 55977576 1140002 1140002 0 0 0 0 0 0 0 OTHER 900099 60329 60329 PRIOR PERIOD INCOME 900099 2882 2882 63211 58633862 55977576 1203213 0 0 0 0 988486 988486 0 25358858 23493284 1865574 703308 647341 55967 5370665 4933590 437075 2390259 2114396 275863 0 206164 206164 109000 109000 0 0 0 1117323 949725 167598 116904 99368 17536 989696 841242 148454 559246 475359 83887 0 2621089 2227926 393163 42449 36082 6367 0 0 2092611 1778719 313892 0 2607851 2216673 391178 1279972 1087976 191996 PROFESSIONAL CARE 6471465 6471465 DIETARY & HOUSEKEEPING 3291214 3291214 OTHER PROF CARE FEES AND EXP 3033964 3033964 NYS ASSESSMENT 2844384 2844384 0 62194908 56542708 5652200 0 17875591 15219320 0 0 5217259 5994480 0 0 2293449 0 45328 45328 467151 208000 85873044 47873718 40115310 37999326 25767079 26974044 0 0 0 2538667 3522639 94319834 89963137 4468681 6307244 150140 22015 519678 490425 27467818 26233626 7256280 3043753 39862597 36097063 X 54310361 53721342 146876 144732 54457237 53866074 94319834 89963137 X -3561046 2461335 508548 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 237000 237000 78318995 43094967 35224028 7072914 4778751 2294163 244135 244135 37999326 DUE TO THIRD PARTIES 1851578 EXCHANGES 180213 LEASE LIABLITIES 52487 OTHER PAYABLES 4662 SWAP AGREEMENTS 954813 3043753 Part IV, Line 2b: Explanation of escrow account liability PART IV, LINE 2BRESIDENT PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM THECENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THERESIDENTS' ACCOUNTS. X X X false false false false false false false true false DANIEL TUCHMAN CEO 395178 169362 70000 30000 11115 4763 23100 9900 22060 9454 521453 223479 DAVID SEGELOV CFO 170794 45401 9873 2624 17235 4582 197902 52607 KATHRYN IVIE CHIEF PEOPLES OFFI 128981 32245 13726 3432 14097 3524 13144 3286 169948 42487 LOUISETTE PAULEMONT NURSING SUPERSVISO 179234 11820 6405 19869 10238 227566 NEIL SCHLISSEL DIR. OF FINANCE 187468 33083 14215 2508 14933 2635 22400 3953 26787 4727 265803 46906 SHERRYANN RUIZ LOPEZ DIR OF NURSING 216153 10969 12800 23974 263896 YITZCHOK KOFF MDS COORDINATOR 187888 5470 26378 23037 31514 274287 ZAKIYA THOMAS ADMINISTRATOR 224586 18770 15537 10238 269131 Part I, Line 7: Non-Fixed payments not listed above THE BOARD APPROVES MERIT BASED BONUSES FOR ITS OFFICERS AND TOP EMPLOYEES FOR THEIR DEDICATION TO THE CENTER DURING THE YEAR. THESE BONUSES ARE APPROVED TOWARDS THE END OF THE YEAR. Form 990, Part VI, Section A, Line 6 COBBLE HILL LIFECARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7a THE MEMBER CAN ELECT BOARD MEMBERS WHEN THERE ARE VACANCIES ON THE BOARD. Form 990, Part VI, Section A, Line 7b APPROVAL BY THE MEMBER IS REQUIRED TO AMEND THE BYLAWS. THE MEMBER CAN ALSO REMOVE BOARD MEMBERS WITHOUT CAUSE. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OFDIRECTORS FOR REVIEW. ANY QUESTIONS THAT ARISE ARE DISCUSSED AND RESOLVEDPRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCEWITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORSAND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TOCONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATECOMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORINGANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALSDO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. Form 990, Part VI, Section B, Line 15a THE CEO AND CFO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE PROCESS ALSO INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. THIS PROCESS WAS LAST DONE IN 2017. Form 990, Part VI, Section C, Line 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Unrealized Gain on Interest Rate Swap = $508548 Form 990, Part XII, Line 2c THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. COBBLE HILL LIFECARE PLUS LLC 380 HENRY STREET BROOKLYN NY 11201 ELDERLY CARE NY CHHC COBBLE HILL FOUNDATION INC 380 HENRY STREET BROOKLYN NY 11201 113122301 FUNDRAISING NY 501(C)(3) LINE 7 CH LIFECARE false YOUR CHOICE AT HOME INC 380 HENRY STREET BROOKLYN NY 11201 461256502 HOME HEALTH NY 501(C)(3) LINE 10 NA false COBBLE HILL LIFECARE INC 380 HENRY STREET BROOKLYN NY 11201 461388106 SUPPORT ORG. NY 501(C)(3) LINE 12C NA false false false false false false false false false false false false false false false true false true true false