UNITED HOME FOR AGED HEBREWS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HOME FOR AGED HEBREWS (EIN 13-1663975)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349300707
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T00:00:06-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131663975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HOME FOR AGED HEBREWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146322804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA L VILLANUEVA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9146322804 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HEBREW GERIATRIC CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITA C MABLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,218,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED HOME FOR AGED HEBREWS D/B/A UNITED HEBREW GERIATRIC CENTER (THE "CENTER") OFFERS A RICH ARRAY OF SKILLED AND COMMUNITY BASED PROGRAMS AND SERVICES THAT ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY AND PROMOTE THE HIGHEST QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,618,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,858,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,972,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,274,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,226 | PYOtherRevenueAmt |
| CY Other Revenue | $12,351 | CYOtherRevenueAmt |
| PY Total Revenue | $40,646,870 | PYTotalRevenueAmt |
| CY Total Revenue | $39,218,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,987,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,468,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,094,821 | PYOtherExpensesAmt |
| CY Other Expenses | $14,013,742 | CYOtherExpensesAmt |
| PY Total Expenses | $44,082,023 | PYTotalExpensesAmt |
| CY Total Expenses | $41,482,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,435,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,263,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,162,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,339,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,446,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,887,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,283,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,547,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED HEBREW IS A VIBRANT NOT-FOR-PROFIT, NON-SECTARIAN, MULTI-SERVICE SENIOR LIVING CAMPUS NESTLED ON 7.4 ACRES IN NEW ROCHELLE, NEW YORK. KNOWN FOR ITS CARING AND NURTURING ENVIRONMENT, UNITED HEBREW HAS BEEN SERVING THE WESTCHESTER METROPOLITAN AREA SINCE 1919 WHEN IT BEGAN AS A SMALL FRAME HOUSE TO PROVIDE CARE FOR NINE ELDERLY JEWISH MEN. TODAY, HEBREW WORKS WITH OVER 600 CLIENTS DAILY THROUGH ITS RICH ARRAY OF SKILLED AND COMMUNITY-BASED PROGRAMS AND SERVICES, EMBRACING THE CHANGING NEEDS OF OUR CLIENTS EVERY STEP OF THE WAY. THROUGH OUR COMPREHENSIVE CARE OPTIONS, WE ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY. THE CENTER ADMINISTERS, AS PART OF ITS CORPORATE PURPOSE, THE PLANNING, COORDINATION AND SUPPORT OF THE DEVELOPMENT AND ADMINISTRATION OF HEALTH SERVICE SYSTEMS FOR THE COMMUNITY, BY PROVIDING CONSULTATIVE AND SUPPORT SERVICES TO ITS AFFILIATED ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,428,542 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,180,762 | RevenueAmt |
| Desc | SKILLED NURSING FACILITY - THE CENTER IS A 296 BED NURSING HOME. IN 2023 THE CENTER PROVIDED 68,417 DAYS OF CARE TO 851 PATIENTS.HERE IN WESTCHESTER COUNTY, RESIDENTS IN OUR NURSING HOME BENEFIT FROM A PERSONALIZED CARE PLAN DESIGNED BY OUR EXPERT, INTERDISCIPLINARY TEAM. OUR SKILLED NURSING STAFF FOSTERS THE HIGHEST QUALITY OF LIFE POSSIBLE BY PROVIDING MODERN CARE AROUND-THE-CLOCK, ASSISTANCE WITH DAILY LIVING, ENRICHMENT THROUGH STIMULATING ACTIVITIES, AND ENHANCED NUTRITION THROUGH DAILY MEALS AND SNACKS - ALL IN OUR CLEAN FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,093,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,093,609 | RevenueAmt |
| Desc | THE CENTER ADMINISTERS, AS PART OF ITS CORPORATE PURPOSE, THE PLANNING, COORDINATION AND SUPPORT OF THE DEVELOPMENT AND ADMINISTRATION OF HEALTH SERVICE SYSTEMS FOR THE COMMUNITY, BY PROVIDING CONSULTATIVE AND SUPPORT SERVICES TO ITS AFFILIATED ENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,522,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA C MABLI | PersonNm |
| Phone | 9146322804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM RD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RITA C MABLI | |||||||||
| PRESIDENT & CEO | 34.40 | 3.10 | Yes (X) | Yes (X) | $1,147,256 | $0 | $97,098 | ||
| MALCOLM H LAZARUS | |||||||||
| SENIOR CHAIR | 0.50 | 3.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES STAUDT | |||||||||
| SENIOR CHAIR | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY MCLAUGHLIN | |||||||||
| CHAIR | 0.50 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GORDON | |||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A TOMBACK | |||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK A HARTMAN | |||||||||
| TREASURER | 0.50 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DORETTE GERSPACH | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEARL QUARLES | |||||||||
| VICE CHAIR THRU 10/23 | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD DUBERSTEIN | |||||||||
| DIRECTOR | 0.50 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS LEVY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RABIA DE LANDE LONG | |||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS PLATZNER | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY TRUMAN SMITH | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A ALPERT | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA L VILLANUEVA | |||||||||
| CFO | 34.40 | 3.10 | Yes (X) | $351,223 | $0 | $55,134 | |||
| JENNIFER SEVILLEJA-TAN | |||||||||
| CHIEF NURSING OFFICER | 37.50 | 0.00 | $174,716 | $0 | $55,002 | Yes (X) | |||
| ELAINE HEALY | |||||||||
| MEDICAL DIRECTOR | 22.50 | 0.00 | $164,533 | $0 | $20,625 | Yes (X) | |||
| JOANNE JACOB APILLANES | |||||||||
| RN/RN SUPERVISOR | 37.50 | 0.00 | $172,665 | $0 | $52,455 | Yes (X) | |||
| RANI GEORGE | |||||||||
| RN/NURSE SUPERVISOR | 37.50 | 0.00 | $190,839 | $0 | $54,171 | Yes (X) | |||
| CHUN YIP HUI | |||||||||
| IT DIRECTOR | 37.50 | 0.00 | $167,423 | $0 | $54,663 | Yes (X) | |||
| MONIKUTTY NAIR | |||||||||
| LICENSED PRACTICAL NURSE | 37.50 | 0.00 | $161,587 | $0 | $33,364 | Yes (X) | |||
| JOANNE RUSSO-LANZA | |||||||||
| MANAGER | 37.50 | 0.00 | $165,553 | $0 | $32,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,695,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURKE REHABILITATION | |||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | RESTORATIVE THERAPY SERVICES | $1,445,661 |
| PHARMSCRIPT | |||||
| 150 PIERCE STREET | SOMERSET | NJ | 08873 | PHARMACY SERVICES | $799,934 |
| CONSILIUM 360 HUMAN RESOURCES | |||||
| 3349 MONROE AVENUE | ROCHESTER | NY | 14618 | HUMAN RESOURCES MGMT SERVICES | $416,500 |
| MANHATTAN EMPLOYMENT SERVICES | |||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | STAFFING AGENCY SERVICES | $295,962 |
| UNITEX APPARELMED APPAREL | |||||
| 401 S MACQUESTIN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | $260,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $1,601,162 | GovernmentGrantsAmt |
| All Other Contributions | $1,157,831 | AllOtherContributionsAmt |
| Total Contributions | $2,858,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $17,997,326 | $17,997,326 |
| MEDICARE REVENUE | 623000 | $10,404,107 | $10,404,107 |
| PRIVATE PATIENT REVENUE | 623000 | $4,482,689 | $4,482,689 |
| MANAGED CARE | 623000 | $2,296,640 | $2,296,640 |
| MGMT. SERVICES TO RELATED ENTITIE | 541200 | $1,093,609 | $1,093,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,274,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,299 | TotalRevenueColumnAmt |
| Exclusion | $72,299 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,437 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,437 | TotalRevenueColumnAmt |
| Exclusion | $3,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TV INCOME | 900099 | $6,440 | $6,440 |
| MISC. INCOME | 900099 | $1,882 | $1,882 |
| VENDING MACHINE INCOME | 900099 | $592 | $592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,218,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,274,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,650 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,587 | TotalAmt |
| Program Services | $1,647,945 | ProgramServicesAmt |
| Management And General | $417,642 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,213 | TotalAmt |
| Program Services | $216,917 | ProgramServicesAmt |
| Management And General | $53,296 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,633,732 | TotalAmt |
| Program Services | $12,993,851 | ProgramServicesAmt |
| Management And General | $3,639,881 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,413 | TotalAmt |
| Program Services | $1,409,528 | ProgramServicesAmt |
| Management And General | $102,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,615 | TotalAmt |
| Program Services | $4,521,574 | ProgramServicesAmt |
| Management And General | $330,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,700 | TotalAmt |
| Program Services | $1,989,483 | ProgramServicesAmt |
| Management And General | $145,217 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,543 | TotalAmt |
| Management And General | $83,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,396 | TotalAmt |
| Management And General | $154,396 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,880 | TotalAmt |
| Management And General | $31,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971,372 | TotalAmt |
| Program Services | $3,223,851 | ProgramServicesAmt |
| Management And General | $747,521 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927 | TotalAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,170 | TotalAmt |
| Program Services | $313,410 | ProgramServicesAmt |
| Management And General | $152,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,656 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
| Management And General | $149,345 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,798 | TotalAmt |
| Program Services | $1,929,941 | ProgramServicesAmt |
| Management And General | $31,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,717 | TotalAmt |
| Program Services | $9,732 | ProgramServicesAmt |
| Management And General | $74,985 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,650 | TotalAmt |
| Management And General | $36,650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,742 | TotalAmt |
| Program Services | $2,613,139 | ProgramServicesAmt |
| Management And General | $94,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,976 | TotalAmt |
| Management And General | $689,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NY CASH RECEIPTS ASSMNT | $1,308,243 | $1,308,243 | |
| MEDICAL SUPPLIES & DRUG | $1,244,670 | $1,238,439 | $6,231 |
| DIETARY EXPENSES | $789,293 | $789,293 | |
| REPAIRS AND MAINTENANCE | $312,248 | $309,302 | $2,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,461 | TotalAmt |
| Program Services | $7,192 | ProgramServicesAmt |
| Management And General | $10,269 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,482,002 | TotalAmt |
| Program Services | $34,522,151 | ProgramServicesAmt |
| Management And General | $6,959,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,185 | BOYAmt |
| EOY | $245,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,558 | BOYAmt |
| EOY | $10,763,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,905 | BOYAmt |
| EOY | $5,174,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,196 | BOYAmt |
| EOY | $228,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,950,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,762,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,730,510 | BOYAmt |
| EOY | $18,188,083 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,854 | BOYAmt |
| EOY | $603,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,489 | BOYAmt |
| EOY | $5,135,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,162,697 | BOYAmt |
| EOY | $40,339,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,498 | BOYAmt |
| EOY | $3,815,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,732 | BOYAmt |
| EOY | $675,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,792 | BOYAmt |
| EOY | $175,752 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,727,214 | BOYAmt |
| EOY | $31,165,973 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,410 | BOYAmt |
| EOY | $10,055,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,446,646 | BOYAmt |
| EOY | $45,887,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,283,949 | BOYAmt |
| EOY | -$5,547,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,283,949 | BOYAmt |
| EOY | -$5,547,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,162,697 | BOYAmt |
| EOY | $40,339,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,263,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,620,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,618,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,858,993 | CurrentTaxYearAmt |
| Total | $17,346,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,282,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,124,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,543,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,972,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,274,371 | CurrentTaxYearAmt |
| Total | $202,197,375 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,294,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,361,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,163,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,590,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,133,364 | CurrentTaxYearAmt |
| Total | $219,544,294 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,544,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,899 | CurrentTaxYearAmt |
| Total | $726,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,899 | CurrentTaxYearAmt |
| Total | $726,755 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,914 | CurrentTaxYearAmt |
| Total | $157,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,622,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,561,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,366,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,658,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,218,177 | CurrentTaxYearAmt |
| Total | $220,428,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TV INCOME - 2019 AMOUNT: $ 12,435. 2020 AMOUNT: $ 11,986. 2021 AMOUNT: $ 9,969. 2022 AMOUNT: $ 9,180. 2023 AMOUNT: $ 6,440. MISC INCOME - 2019 AMOUNT: $ 13,259. 2020 AMOUNT: $ 12,507. 2021 AMOUNT: $ 72,220. 2022 AMOUNT: $ 4,295. 2023 AMOUNT: $ 1,882. VENDING MACHINE - 2019 AMOUNT: $ 728. 2020 AMOUNT: $ 676. 2021 AMOUNT: $ 489. 2022 AMOUNT: $ 419. 2023 AMOUNT: $ 592. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,880 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,880 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,983 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $270,000 | OtherCostOrOtherBasisAmt |
| Book Value | $325,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $56,604,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,342,157 | DepreciationAmt |
| Book Value | $16,268,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,013,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,419,918 | DepreciationAmt |
| Book Value | $1,593,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,188,083 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $3,537,026 |
| INSURANCE RECOVERIES RECEIVABLE | $861,000 |
| DUE FROM THIRD PARTY PAYORS | $562,128 |
| RESIDENT FUNDS | $175,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,135,906 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $176,086 |
| DEFERRED COMPENSATION PAYABLE | $254,729 |
| PROFESSIONAL AND SIMILAR LIABILITIES | $861,000 |
| DUE TO RELATED PARTIES | $19,794 |
| DEFERRED DEBT ESCROW REVENUE | $7,123,703 |
| ADVANCED TRAINING INITIATIVE PAYABLE | $1,619,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,055,259 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,118,177 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $163 | OtherRevenueAmt |
| Revenue Not Reported | $163 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,118,014 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,218,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,482,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,482,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,482,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS ARE MAINTAINED IN BANK AND INVESTMENT ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 163. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS GRANT FROM RELATED PARTY TO PART VIII, LINE 1 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 163. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA C MABLI | ||||||||||||||
| PRESIDENT & CEO | $1,079,766 | $0 | $64,400 | $0 | $3,090 | $0 | $11,616 | $0 | $85,482 | $0 | $1,244,354 | $0 | $0 | $0 |
| CHRISTINA L VILLANUEVA | ||||||||||||||
| CFO | $330,578 | $0 | $20,000 | $0 | $645 | $0 | $11,616 | $0 | $43,518 | $0 | $406,357 | $0 | $0 | $0 |
| RANI GEORGE | ||||||||||||||
| RN/NURSE SUPERVISOR | $187,839 | $0 | $3,000 | $0 | $0 | $0 | $13,221 | $0 | $40,950 | $0 | $245,010 | $0 | $0 | $0 |
| JENNIFER SEVILLEJA-TAN | ||||||||||||||
| CHIEF NURSING OFFICER | $174,466 | $0 | $250 | $0 | $0 | $0 | $6,548 | $0 | $48,454 | $0 | $229,718 | $0 | $0 | $0 |
| JOANNE JACOB APILLANES | ||||||||||||||
| RN/RN SUPERVISOR | $171,165 | $0 | $1,500 | $0 | $0 | $0 | $12,802 | $0 | $39,653 | $0 | $225,120 | $0 | $0 | $0 |
| CHUN YIP HUI | ||||||||||||||
| IT DIRECTOR | $166,719 | $0 | $555 | $0 | $149 | $0 | $6,209 | $0 | $48,454 | $0 | $222,086 | $0 | $0 | $0 |
| JOANNE RUSSO-LANZA | ||||||||||||||
| MANAGER | $163,707 | $0 | $0 | $0 | $1,846 | $0 | $6,123 | $0 | $26,683 | $0 | $198,359 | $0 | $0 | $0 |
| MONIKUTTY NAIR | ||||||||||||||
| LICENSED PRACTICAL NURSE | $160,087 | $0 | $1,500 | $0 | $0 | $0 | $8,143 | $0 | $25,221 | $0 | $194,951 | $0 | $0 | $0 |
| ELAINE HEALY | ||||||||||||||
| MEDICAL DIRECTOR | $162,830 | $0 | $0 | $0 | $1,703 | $0 | $5,950 | $0 | $14,675 | $0 | $185,158 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID PERFORMANCE BASED BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NENITA MABLI | |||
| SISTER-IN-LAW OF RITA MABLI, PRESIDENT & CEO | $33,489 | EMPLOYMENT | 0 |
| KRYSTAL LEIGH VILLANUEVA | |||
| SISTER OF CHRISTINA VILLANUEVA, CFO | $153,316 | EMPLOYMENT | 0 |
| JOSEPH JAMES VILLANUEVA | |||
| BROTHER OF CHRISTINA VILLANUEVA, CFO | $83,408 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED BY THE CENTER'S OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY COMMENTS OR QUESTIONS ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, ANY PERSON WITH BOARD-DELEGATED POWERS, ANY OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OR ANY EMPLOYEE OF THE CORPORATION, WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST OR "NON-FINANCIAL INTEREST" IS AN "INTERESTED PERSON". THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT, AND MUST FURTHER DISCLOSE ALL MATERIAL FACTS TO THE FINANCE COMMITTEE. ABSENT FULL DISCLOSURE, NO TRANSACTION OR ARRANGEMENT SHALL BE MADE WITH THE PERSON OR ENTITY IN WHICH THE INTERESTED PERSON HAS AN INTEREST. IN THE CASE OF AN EMPLOYEE, THE EMPLOYEE SHOULD NOTIFY THE CEO, WHO WILL CONSULT WITH SUCH OTHERS AS MAY BE APPROPRIATE BEFORE BRINGING THE ISSUE TO THE FINANCE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING IMMEDIATELY AND SHALL NOT BE PRESENT DURING THE DISCUSSION OF, OR THE VOTE ON, THE PROPRIETY OF THE TRANSITION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD HOC COMPENSATION COMMITEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE CFO'S COMPENSATION IS FIRST SET BY THE PRESIDENT & CEO. AN AD-HOC COMPENSATION COMMITTEE MEETING TAKES PLACE TO REVEW AND APPROVE THE COMPENSATION OF THE CFO. ANY MEMEBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE CENTER HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UGC FOUNDATION INC | ||||||||||
| 60 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 133930505 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 60 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 132955399 | SENIOR HOUSING FACILITY | NY | 501(C)(3) | PF | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| AZOR CARE AT HOME INC | ||||||||||
| 391 PELHAM ROAD | NEW ROCHELLE | NY | 10805 | 814867272 | HOME HEALTH AGENCY | NY | 501(C)(3) | LINE 10 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC | ||||||||||
| 391 PELHAM ROAD | NEW ROCHELLE | NY | 10805 | 464312396 | HOME HEALTH AGENCY | NY | 501(C)(3) | LINE 10 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 391 PELHAM ROAD | NEW ROCHELLE | NY | 10805 | 463825709 | SENIOR HOUSING FACILITY | NY | 501(C)(3) | LINE 10 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| WILLOW GARDENS INC | ||||||||||
| 391 PELHAM ROAD | NEW ROCHELLE | NY | 10805 | 451019853 | ASSISTED LIVING FACILITY | NY | 501(C)(3) | LINE 10 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| WILLOW TOWERS INC | ||||||||||
| 60 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 134097985 | ASSISTED LIVING FACILITY | NY | 501(C)(3) | LINE 10 | UNITED HEBREW GERIATRIC CENTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUNDVIEW APARTMENTS HDFC | ||
| L | $137,209 | COST |
| WILLOW GARDENS INC | ||
| L | $288,000 | COST |
| WILLOW TOWERS INC | ||
| L | $639,600 | COST |
| UNITED HEBREW OF NEW ROCHELLE CHHA | ||
| P | $223,276 | COST |
| SOUNDVIEW APARTMENTS HDFC | ||
| Q | $147,095 | COST |
| UGC FOUNDATION INC | ||
| C | $100,000 | COST |
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