2023-11-10T10:04:31-06:00 2021-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2021-01-01 815381708 REBEKAH REHAB ASSISTED LIVING PROGRAM INC REBE 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB CEO 7188636200 2023-11-10 1 KENNETH GELB 999009999 DAVID ROTTKAMP P01303468 2126616166 2023-11-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 2562844 0 X WWW.REBEKAHREHAB.ORG X 2017 NY TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 7 6 15 7 0 0 1491 73175 0 2487687 0 118 0 1864 1491 2562844 0 0 0 0 125309 581859 0 0 0 497388 3570912 622697 4152771 -621206 -1589927 20386808 22242364 12515934 15961417 7870874 6280947 TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 0 0 3648962 2487687 ASSISTED LIVING PROGRAM 3648962 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 0 0 0 1 21 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 MARTIN ELSON PRESIDENT 2.00 19.00 X X 0 55000 0 D JOSEPH BRADLEY JR VICE PRESIDENT 1.00 2.00 X X 0 0 0 MARY O'CONNELL SECRETARY 1.00 2.00 X X 0 0 0 ANNE D FISHER TREASURER 1.00 2.00 X X 0 0 0 CONNIE CAPALDO BOARD MEMBER 1.00 34.00 X 0 91617 15547 ALAN KOREFF BOARD MEMBER 1.00 2.00 X 0 0 0 GARY ROTHMAN BOARD MEMBER 1.00 2.00 X 0 0 0 KENNETH GELB CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 631289 56082 MICHAEL FELBERG DIRECTOR OF FINANCE 1.00 34.00 X 0 240747 65956 VICTORIA AGAYEVA DIRECTOR OF ALP 34.00 1.00 X 117480 10798 8211 117480 1029451 145796 1 0 1 0 GARDEN STAFFING AGENCY 1413 38TH STREET BROOKLYN NY 11218 STAFFING AGENCY 394242 BKD LLP 1155 AVENUE OF THE AMERICAS SUITE1 NEW YORK NY 10036 CONSULTING, AUDIT 117382 2 73175 73175 RENTAL INCOME 623990 1921210 1921210 SERVICE INCOME 623990 566477 566477 2487687 118 118 MISCELLANEOUS INCOME 900099 1864 1864 1864 2562844 2487687 0 1982 X 125004 125004 355855 287753 68102 13498 11777 1721 44176 27859 16317 43326 26339 16987 29226 29226 63052 63052 1271928 1216021 55907 40380 40380 50804 35580 15224 20440 20440 760567 760567 654548 654548 111977 111977 SECURITY 211089 211089 DIETARY FOOD AND SUPPLI 119144 119144 MISCELLANEOUS 92174 64600 27574 REPAIRS AND MAINTENANCE 64958 64958 80625 56750 23875 4152771 3648962 503809 0 3840 570216 261 1920004 53137 121991 20272843 654548 2000000 19618295 18329570 11858 20386808 22242364 518640 438885 7760 10930944 9556315 2440979 4583828 12515934 15961417 X 7870874 6280947 7870874 6280947 20386808 22242364 -1589927 0 X X 0 1 X 1 0 X 695386 4077357 1727257 1491 73175 6574666 2487687 2487687 695386 4077357 1727257 1491 2560862 9062353 0 0 0 9062353 118 118 118 118 1864 1864 695386 4077357 1727257 1491 2562844 9064335 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2000000 2000000 17563927 585463 16978464 708916 69085 639831 19618295 DUE TO RELATED PARTIES 4583828 4583828 X 2562844 0 2562844 0 2562844 4152771 0 4152771 0 4152771 PART IV, LINE 2B: RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENT USE. PART X, LINE 2: THE ALP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ALP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. 0 0 0 0 0 0 0 0 0 KENNETH GELB CHIEF EXECUTIVE OFFICER 0 631289 0 0 0 0 0 20656 0 35426 0 687371 0 0 MICHAEL FELBERG DIRECTOR OF FINANCE 0 240747 0 0 0 0 0 11986 0 53970 0 306703 0 0 PART I, LINE 3 THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.ORG. THIS PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR AND OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A RELATED COMPANY, UNITED ODD FELLOW AND REBEKAH HOME, RETAINS THE SERVICES OF INDEPENDENT CONSULTANTS TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS AND OFFICERS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, REBEKAH REHAB BELONGS TO TRADE ASSOCIATIONS THAT PERIODICALLY PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 23,100. MANAGEMENT AND GENERAL EXPENSES 52,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,864. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143. COVID-19 RELATED FEES: PROGRAM SERVICE EXPENSES 29,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,842. UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 304,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,690. NURSES AND AIDS: PROGRAM SERVICE EXPENSES 858,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,389. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, EXPLINATION FOR AMENDMENT: AS A RESULT OF THE COMPLETION OF THE DECEMBER 31, 2021 AUDIT THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 WERE AMENDED: PART I PART III PART IV PART VIII PART IX PART X PART XI PART XII SCHEDULE A SCHEDULE D SCHEDULE O UNITED ODD FELLOW AND REBEKAH HOME 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 UNITED ODD FELLOWS HOUSING DEVELOPMENT 1070 HAVEMEYER AVE BRONX NY 133214760 133214760 LOW INCOME SENIOR HOUSING NY 501(C)(3) LINE 10 N/A 0 UNIONPORT FOUNDATION 1070 HAVEMEYER AVE BRONX NY 10462 237084191 HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES NY 501(C)(3) LINE 10 N/A 0 REB REH LICENSED HOME CARE SVCS AGENCY 1070 HAVEMEYER AVE BRONX NY 10502 815398464 LICENSED HOME CARE SERVICES AGENCY NY 501(C)(3) LINE 10 N/A 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1