2023-11-15T15:46:09-06:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-01-01 131740053 UNITED ODD FELLOW AND REBEKAH HOME DBA REBEKAH REHAB AND EXTENDED CARE CENTER UNIT 7188636200 1070 HAVERMEYER AVENUE BRONX NY 10462 KENNETH GELB CEO 7188636200 2023-11-15 1 KENNETH GELB 999009999 0 JAIME RAPPS P01462990 2126616166 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBEKAH REHAB AND EXTENDED CARE CENTER KENNETH GELB 1070 HAVERMEYER AVENUE BRONX NY 10462 38197932 0 X WWW.REBEKAHHEALTH.ORG X 1968 NY RESIDENTIAL HEALTH CARE FACILITY SERVICES 7 6 258 6 0 0 3709846 2099317 37128668 35941839 224417 141701 33119 15075 41096050 38197932 0 0 0 0 20141603 21207952 0 0 0 17733716 16216868 37875319 37424820 3220731 773112 62645372 61576298 37072277 35230091 25573095 26346207 TO PROVIDE OUTSTANDING SHORT-TERM SUBACUTE CARE SERVICES AND LONGTERM SERVICES TO ADULTS. 0 0 32275583 35941839 THE NURSING HOME CARES FOR CLINICALLY ILL PATIENTS NEEDING INPATIENT SHORT AND LONG TERM CARE. DURING 2022, THE NURSING HOME TOTALED 74,084 PATIENT DAYS. THE BREAKDOWN IS AS FOLLOWS: MEDICAID 47,578; MEDICARE 7,966; SELF-PAY 81; OTHER 18,459. THE HOME CARE PROGRAM MANAGES PATIENTS AT THEIR HOME THROUGH VISITS AS WELL AS PROVISION OF CARE MANAGEMENT. 32275583 1 1 0 1 0 0 0 1 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 1 106 0 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 CONNIE CAPALDO BOARD MEMBER 1.00 3.00 X 81427 0 4795 MARTIN ELSON PRESIDENT 19.00 2.00 X X 60000 0 0 ALAN KOREFF TREASURER (START 11/22) 1.00 3.00 X 0 0 0 ANNE D FISHER TREASURER (END 11/22) 1.00 3.00 X X 0 0 0 D JOSEPH BRADLEY VICE PRESIDENT 1.00 3.00 X X 0 0 0 MARY O'CONNELL SECRETARY 1.00 3.00 X X 0 0 0 GARY ROTHMAN BOARD MEMBER 1.00 3.00 X 0 0 0 REED ELSON BOARD MEMBER 34.00 2.00 X 0 83209 20691 KENNETH T GELB CHIEF EXECUTIVE OFFICER 32.00 4.00 X 579133 0 68434 MICHAEL FELBERG DIRECTOR OF FINANCE 32.00 4.00 X 226673 19430 67395 GEORGETTE REID LPN 40.00 X 156227 0 83427 WILLIAM HENRY IRISH-O'BRIEN DIRECTOR OF NURSING 40.00 X 167650 0 18891 CONIE CASTRO CARE MANAGER 40.00 X 152628 0 33729 JOSE HERNANDEZ DIRECTOR OF FACILITIES MANAGEMENT 38.00 2.00 X 152261 4745 35604 VERA FORBES CARE MANAGEMENT DIRECTOR 40.00 X 273789 0 56743 1849788 107384 389709 37 0 1 0 CARETECH SUPPLIES LLC 1776 AVENUE OF THE STATES SUITE 10 LAKEWOOD NJ 08701 FOOD AND MEDICAL SUPPLIER 1467082 LI SCRIPT LLC 222 CROSSWAY PARK DRIVE WOODBURY NY 11797 PHARMACEUTICALS 490413 SPRINT HEALTH SOLUTIONS LLC 565 PLANDOME ROAD 308 MANHASSET NY 11030 AMBULATORY HEALTH CARE SERVICES 390970 GOLD JEFFREY C MD 5910 POST BOULEVARDPO BOX 110186 BRADENTON FL 34211 INTERNAL MEDICINE SPECIALIST 134615 PHYSICAL THERAPY CONSULTANTS OF WESTCHES 165 LOCKWOOD AVENUE YONKERS NY 10701 CONSULTANT 125103 7 2098941 376 2099317 NURSING AND RESIDENTIAL CARE 623000 33232040 33232040 CERTIFIED HOME HEALTH CARE 621610 2709799 2709799 35941839 141701 141701 OTHER MISELLANEOUS INCOME 900099 15075 15075 15075 38197932 35941839 0 156776 X 1032017 896261 135756 14390116 12497180 1892936 1043693 906401 137292 3573605 3103518 470087 1168521 1014809 153712 129186 129186 142882 142882 46570 19000 27570 7512801 7356340 156461 16110 16110 181085 181085 183760 183760 2806028 2576083 229945 77764 77764 1947181 1691041 256140 943467 943467 NEW YORK STATE ASSESSME 1393303 1393303 FOOD 551066 551066 DIETARY SUPPLIES 101096 101096 BAD DEBT EXPENSE 92848 92848 91721 91721 37424820 32275583 5149237 0 2664510 2600618 34050402 32087490 4877673 5544207 58336 58310 457636 648263 52745424 36129796 17690984 16615628 1606305 1544940 1239526 2476842 62645372 61576298 7040727 6344362 505394 323903 26877860 25590716 23585 2624711 2971110 37072277 35230091 X 25435203 26208039 137892 138168 25573095 26346207 62645372 61576298 773112 0 X X 0 1 X 1 1 1 X 494515 2543630 2408998 3709846 2099317 11256306 32779617 35108934 34834121 37128668 35941839 175793179 33274132 37652564 37243119 40838514 38041156 187049485 25620 20801 46421 0 25620 20801 46421 187003064 227522 404387 484762 252206 141701 1510578 227522 404387 484762 252206 141701 1510578 8891 7914 28590 33119 15075 93589 33510545 38064865 37756471 41123839 38197932 188653652 0.99130 0.99060 0.00800 0.00850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,891. 2019 AMOUNT: $ 7,914. 2020 AMOUNT: $ 28,590. 2021 AMOUNT: $ 33,119. 2022 AMOUNT: $ 15,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 46570 46570 0 PART II-B, LINE 1 THE ORGANIZATION IS A MEMBER OF LEADINGAGE NEW YORK (FORMERLY NYAHSA), CONTINUING CARE LEADERSHIP COALITION AND LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK WHICH LOBBY THE GOVERNMENT FOR THE HEALTHCARE INDUSTRY. 28759 X 0 0 1 X 133690 133690 45179124 33563604 11615520 7338575 2566192 4772383 94035 94035 16615628 DUE TO THIRD PARTY PAYOR 2951688 OTHER LIABILITIES 375 FINANCE LEASE PAYABLE 19047 2971110 X 38197932 0 38197932 0 38197932 37424820 0 37424820 0 37424820 PART III, LINE 4: REBEKAH REHAB'S COLLECTION OF TORAHS AND OTHER RELIGIOUS ARTIFACTS ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. PART IV, LINE 2B: RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENTS' USE. PART X, LINE 2: REBEKAH REHAB HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. REBEKAH REHAB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. REBEKAH REHAB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X X X X 0 1 0 0 0 0 0 0 0 KENNETH T GELB CHIEF EXECUTIVE OFFICER 358986 0 0 0 220147 0 28905 0 39529 0 647567 0 0 0 VERA FORBES CARE MANAGEMENT DIRECTOR 273789 0 0 0 0 0 19060 0 37683 0 330532 0 0 0 MICHAEL FELBERG DIRECTOR OF FINANCE 216173 19430 0 0 10500 0 11282 972 50837 4304 288792 24706 0 0 GEORGETTE REID LPN 156227 0 0 0 0 0 17736 0 65691 0 239654 0 0 0 JOSE HERNANDEZ DIRECTOR OF FACILITIES MANAGEMENT 152261 4745 0 0 0 0 7741 237 27626 0 187628 4982 0 0 WILLIAM HENRY IRISH-O'BRIEN DIRECTOR OF NURSING 167650 0 0 0 0 0 8556 0 10335 0 186541 0 0 0 CONIE CASTRO CARE MANAGER 152628 0 0 0 0 0 7916 0 25813 0 186357 0 0 0 PART I, LINE 3: THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF 2019. PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE SALARY ADJUSTMENTS. IN ADDITION TRADE ASSOCIATIONS PROVIDE INFORMATION SIMILAR ORGANIZATIONS VIA WW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019. PART I, LINE 4B: KENNETH GELB AND MICHAEL FELBERG PARTICIPATE IN THE 457(F) PLAN. EMPLOYEE CONTRIBUTIONS OF $220,147 AND $10,500 ARE INCLUDED IN PART II, COLUMN BIII, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 2 MARTIN ELSON AND REED ELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE AND ASSISTANT CONTROLLER PRIOR TO BEING FILED. QUESTIONS AND COMMENTS WILL BE DISCUSSED WITH THE PREPARER FOR ANY CHANGES THAT MAY NEED TO BE ADDRESSED. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED ODD FELLOW AND REBEKAH HOME 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 REBEKAH REHAB PARTICIPATED IN A COMPENSATION SURVEY CONDUCTED BY LEADINGAGE NY. THIS MARKET ANALYSIS WAS 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.COM. THIS PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION C, LINE 19 UNITED ODD FELLOW AND REBEKAH HOME PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HOUSEKEEPING: PROGRAM SERVICE EXPENSES 64,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,817. LAUNDRY AND LINEN: PROGRAM SERVICE EXPENSES 270,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,126. FISCAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,139. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,898. ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,629. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,795. DIETARY CONSULTANTS: PROGRAM SERVICE EXPENSES 40,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,761. CARE MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 174,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,522. CHHA FEES: PROGRAM SERVICE EXPENSES 1,784,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784,776. SPEECH THERAPY FEES: PROGRAM SERVICE EXPENSES 121,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,462. OCCUPATIONAL THERAPY FEES: PROGRAM SERVICE EXPENSES 277,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,728. PHYSICAL THERAPY FEES: PROGRAM SERVICE EXPENSES 360,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,734. DENTIST: PROGRAM SERVICE EXPENSES 41,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,455. PHARMACY: PROGRAM SERVICE EXPENSES 546,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,585. CARE MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 1,295,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295,362. SKILLED NURSING FACILITY: PROGRAM SERVICE EXPENSES 2,142,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142,568. NURSING FEES: PROGRAM SERVICE EXPENSES 235,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,444. FORM 990, PART XII, LINE 2C: THE PROCRESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED ODD FELLOWS HOUSING DEVEL FUND CO 1070 HAVEMEYER AVE BRONX NY 10462 133214760 SEE PART VII NY 501(C)(3) LINE 10 N/A 0 UNIONPORT FOUNDATION INC 1070 HAVEMEYER AVE BRONX NY 10462 237084191 SEE PART VII NY 501(C)(3) LINE 12B, II N/A 0 REBEKAH REHAB ASSISTED LIVING PROGRAM 1070 HAVEMEYER AVE BRONX NY 10462 815381708 SEE PART VII NY 501(C)(3) LINE 10 N/A 0 REB REH LICENSED HOME CARE SVCS AGENCY 1070 HAVEMEYER AVE BRONX NY 10462 815398464 SEE PART VII NY 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY PRIMARY ACTIVITY: LOW INCOME SENIOR HOUSING UNIONPORT FOUNDATION, INC. PRIMARY ACTIVITY: HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES REBEKAH REHAB ASSISTED LIVING PRIMARY ACTIVITY: TO ESTABLISH AND OPERATE AN ASSISTED LIVING PROGRAM REBEKAH REHAB LICENSED HOME CARE SERVICES AGENCY PRIMARY ACTIVITY: TO ESTABLISH AND OPERATE A LICENSED HOME CARE SERVICES AGENCY AND TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES