2023-11-15T11:14:50-08:00 2022-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2022-01-01 112388200 COBBLE HILL HEALTH CENTER INC COBB 7188556789 380 HENRY STREET BROOKLYN NY 11201 NEIL SCHLISSEL DIRECTOR OF FINANCE 2023-11-15 true NEIL SCHLISSEL 999009999 true Gerry Adest P02163197 7183386900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANIEL TUCHMAN 380 HENRY STREET BROOKLYN NY 11201 50231797 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 11 538 20 0 9162452 881046 42410469 48533108 496042 768958 -180337 48685 51888626 50231797 0 0 26715565 29292835 0 0 22848470 26308574 49564035 55601409 2324591 -5369612 104850612 94319834 44872917 39862597 59977695 54457237 COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS. false false 50895510 48533108 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 113,076 DAYS OF SKILLED NURSING CARE IN 2022. 50895510 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 61 0 true 538 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 26.25 8.75 X 447488 149162 65676 SHOA ZAIDI MED. DIRECTOR 35.00 0.00 269005 0 34067 NEIL SCHLISSEL DIR. OF FINANCE 29.75 5.25 192106 33901 56549 KATHRYN IVIE CHIEF PEOPLES OFFI 29.75 5.25 186448 32902 45681 YITZCHOK KOFF MDS COORDINATOR 35.00 0.00 194670 0 53341 SHERRYANN RUIZ LOPEZ DIR OF NURSING 35.00 0.00 204139 0 22254 ZAKIYA THOMAS ADMINISTRATOR 35.00 0.00 203531 0 21647 WARREN LITMAN CFO 29.75 5.25 X 37593 6634 1831 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 1734980 222599 301046 37 false true false THERADYNAMICS REHAB 337 CROSSWAYS PARK DR WOODBURY NY 11797 REHAB 2442964 EXECUSEARCH HOLDINGS LLC PO BOX 844276 BOSTON MA 02284 STAFFING AGENCY 401422 RELIATECH NETWORK SOLUTIONS 3009 AVENUE K BROOKLYN NY 11210 IT SERVICES 354420 PHARMSCRIPT LLC 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 874527 COMPREHENSIVE HEALTHCARE SOLUTIONS INC 36 AIRPORT ROAD SUITE 101 LAKEWOOD NJ 08701 BILLING SERVICES 295526 8 349324 531722 881046 SKILLED NURSING FACILITY 623000 48533108 48533108 48533108 768958 768958 0 0 0 0 0 0 0 OTHER 900099 48685 48685 48685 50231797 48533108 817643 0 0 0 0 761072 761072 0 21430977 20189010 1241967 720449 605670 114779 4608755 4239692 369063 1771582 1615121 156461 0 438370 438370 108500 108500 0 0 0 875248 743961 131287 139163 118289 20874 620862 527733 93129 416391 353932 62459 0 2101469 1786249 315220 34127 29008 5119 0 0 1897520 1612892 284628 0 2692805 2288884 403921 1327002 1127952 199050 PROFESSIONAL CARE 6773330 6773330 DIETARY & HOUSEKEEPING 3457388 3457388 OTHER PROF CARE FEES AND EXP 2967459 2967459 NYS ASSESSMENT 2458940 2458940 0 55601409 50895510 4705899 0 18470139 17875591 0 0 3179442 5217259 0 0 6817470 2293449 45328 45328 682712 467151 85436986 45321676 42196984 40115310 30723018 25767079 0 0 0 2735519 2538667 104850612 94319834 4409016 4468681 209559 150140 557999 519678 28642010 27467818 11054333 7256280 44872917 39862597 X 59827126 54310361 150569 146876 59977695 54457237 104850612 94319834 X -5369612 -5716655 5565809 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 237000 237000 78160638 40544786 37615852 6795213 4776890 2018323 244135 244135 40115310 DUE TO THIRD PARTIES 2550890 EXCHANGES 1126004 Lease Liabilities 87026 SWAP AGREEMENTS 3492360 7256280 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 true false false false false false false true false DANIEL TUCHMAN CEO 313444 104481 134044 44681 26525 8842 22732 7577 496745 165581 KATHRYN IVIE CHIEF PEOPLES OFFI 173697 30652 4250 750 8501 1500 21253 3750 17576 3102 225277 39754 NEIL SCHLISSEL DIR. OF FINANCE 180214 31802 2550 450 9342 1649 22304 3936 25763 4546 240173 42383 SHERRYANN RUIZ LOPEZ DIR OF NURSING 188121 5000 11018 22254 226393 SHOA ZAIDI MED. DIRECTOR 202828 5000 61177 25861 8206 303072 YITZCHOK KOFF MDS COORDINATOR 169183 5000 20487 23032 30309 248011 ZAKIYA THOMAS ADMINISTRATOR 185995 5000 12536 11800 9847 225178 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 = $5565809 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) PF 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