CONCORD NURSING HOME INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CONCORD NURSING HOME INC (EIN 11-2290533)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-12-24
IRS object ID: 202200079349301220
Schema version: 2020v4.0
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 D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-24T07:51:46-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	112513584	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Martin Friedman CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2600 Nostrand Ave	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112290533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORD NURSING HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONC	BusinessNameControlTxt
Phone	7186367500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 MADISON STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eitan Nat	PersonNm
Person Title	Administrator	PersonTitleTxt
Signature	2021-12-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Eitan	PersonFirstNm
Person Last	Nat	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gerry Adest	PreparerPersonNm
PTIN	P02163197	PTIN
Phone	7183386900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 MADISON STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,651,549	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	202	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,281,883	PYContributionsGrantsAmt
CY Contributions Grants	$4,397,395	CYContributionsGrantsAmt
PY Program Service Revenue	$16,122,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,035,317	CYProgramServiceRevenueAmt
PY Investment Income	$3,316	PYInvestmentIncomeAmt
CY Investment Income	$4,470	CYInvestmentIncomeAmt
PY Other Revenue	$87	PYOtherRevenueAmt
CY Other Revenue	$214,367	CYOtherRevenueAmt
PY Total Revenue	$19,407,323	PYTotalRevenueAmt
CY Total Revenue	$21,651,549	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,403,923	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,913,372	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,713,239	PYOtherExpensesAmt
CY Other Expenses	$8,423,497	CYOtherExpensesAmt
PY Total Expenses	$18,117,162	PYTotalExpensesAmt
CY Total Expenses	$17,336,869	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,290,161	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,314,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,946,183	TotalAssetsBOYAmt
Total Assets EOY	$12,004,414	TotalAssetsEOYAmt
Total Liabilities BOY	$26,682,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,426,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$16,736,599	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$12,421,919	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,003,103	ExpenseAmt
Revenue	$13,443,746	RevenueAmt
Desc	SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITHMEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICALCARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,458,468	ExpenseAmt
Revenue	$3,591,571	RevenueAmt
Desc	VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES:CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,461,571	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	202	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL ITZKOWITZ	PersonNm
Phone	7186367500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 MADISON STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Shlomo Katz
Administrator	37.25	0.00	$268,152	$0	$0
Juliana Ninvalle
Dir. Of Nursing	37.25	0.00	$132,454	$0	$0
Judy Manalili
Director of Rehab	37.25	0.00	$107,383	$0	$0
Dorothea St Clair
Nurse Supervisor	37.25	0.00	$104,018	$0	$0
Alison Stewart
LPN	37.25	0.00	$103,960	$0	$0
Rev Dr Gary Simpson
Chairman	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Albert Wiltshire
Treasurer	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Sefer Balickchi
Secretary	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Deidre Pilgrim
Board Member	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$715,967	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Centers For Care
4770 White Plains Rd	Bronx	NY	10470	Office Consulting	$712,118
LI Script
333 Crossways Park Dr	Woodbury	NY	11797	Pharmacy	$339,185
Suuplyline Medical
1750 Cedarbridge Ave	Lakewood	NJ	08701	Medical Supplies	$265,989
Towne Nursing
1413 38th Street	Brooklyn	NY	11218	Nursing Staff	$495,296
Citi Security
78 Bedford Strret	New York	NY	10014	Security	$201,592

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,342,395	GovernmentGrantsAmt
All Other Contributions	$55,000	AllOtherContributionsAmt
Total Contributions	$4,397,395	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SNF Revenue	623000	$13,443,746	$13,443,746
Vent Unit Revenue	623000	$3,591,571	$3,591,571

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,035,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,470	TotalRevenueColumnAmt
Exclusion	$4,470	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Prior Period Income	Desc
Business	623000	BusinessCd
Total Revenue Column	$214,367	TotalRevenueColumnAmt
Exclusion	$214,367	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$214,367	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,651,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,035,317	RelatedOrExemptFuncIncomeAmt
Exclusion	$218,837	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,960,433	TotalAmt
Program Services	$6,264,390	ProgramServicesAmt
Management And General	$696,043	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,406,144	TotalAmt
Program Services	$1,265,530	ProgramServicesAmt
Management And General	$140,614	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$546,795	TotalAmt
Program Services	$492,116	ProgramServicesAmt
Management And General	$54,679	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$55,116	TotalAmt
Management And General	$55,116	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,876	TotalAmt
Management And General	$90,876	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,514,427	TotalAmt
Program Services	$942,842	ProgramServicesAmt
Management And General	$571,585	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,267	TotalAmt
Management And General	$13,267	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$666,286	TotalAmt
Program Services	$410,582	ProgramServicesAmt
Management And General	$255,704	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$92,185	TotalAmt
Management And General	$92,185	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,298,264	TotalAmt
Program Services	$1,168,438	ProgramServicesAmt
Management And General	$129,826	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,847	TotalAmt
Management And General	$4,847	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$315,923	TotalAmt
Program Services	$284,331	ProgramServicesAmt
Management And General	$31,592	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,157,647	TotalAmt
Program Services	$1,041,882	ProgramServicesAmt
Management And General	$115,765	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$581,333	TotalAmt
Management And General	$581,333	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Fees, Supplies & Drugs	$1,291,422	$1,291,422
Assessment	$726,351	$726,351
DIETARY & HOUSEKEEPING	$573,687	$573,687
Prior Year Expense & Other	$41,866		$41,866

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,336,869	TotalAmt
Program Services	$14,461,571	ProgramServicesAmt
Management And General	$2,875,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,542,819	BOYAmt
EOY	$7,341,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,273,760	BOYAmt
EOY	$1,539,125	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,806	BOYAmt
EOY	$20,806	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,139	BOYAmt
EOY	$80,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,731,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,189,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,304,784	BOYAmt
EOY	$2,542,467	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,500	BOYAmt
EOY	$10,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$778,375	BOYAmt
EOY	$469,916	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,946,183	BOYAmt
EOY	$12,004,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,247,756	BOYAmt
EOY	$3,686,207	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,950,195	BOYAmt
EOY	$12,950,795	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$82,568	BOYAmt
EOY	$115,277	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$2,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,402,263	BOYAmt
EOY	$5,674,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,682,782	BOYAmt
EOY	$24,426,333	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	-$16,736,599	BOYAmt
EOY	-$12,421,919	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$16,736,599	BOYAmt
EOY	-$12,421,919	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,946,183	BOYAmt
EOY	$12,004,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,314,680	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$99,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,281,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,397,395	CurrentTaxYearAmt
Total	$8,286,393	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,504,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,256,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,056,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,122,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,035,317	CurrentTaxYearAmt
Total	$75,973,880	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,603,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,324,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,495,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,403,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,432,712	CurrentTaxYearAmt
Total	$84,260,273	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

Field	Value	IRS element (for citing)
Public Support Total509	$84,260,273	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,470	CurrentTaxYearAmt
Total	$16,209	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,470	CurrentTaxYearAmt
Total	$16,209	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,367	CurrentTaxYearAmt
Total	$277,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,634,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,358,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,502,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,407,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,651,549	CurrentTaxYearAmt
Total	$84,554,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$745,000	OtherCostOrOtherBasisAmt
Book Value	$745,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,329,094	OtherCostOrOtherBasisAmt
Depreciation	$21,816,804	DepreciationAmt
Book Value	$1,512,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,657,400	OtherCostOrOtherBasisAmt
Depreciation	$2,372,223	DepreciationAmt
Book Value	$285,177	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,542,467	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$770,090
DUE TO THIRD PARTY PAYORS	$4,903,964

Field	Value	IRS element (for citing)
Total Liability	$5,674,054	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$21,609,683	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$21,609,683	RevenueSubtotalAmt
Other Revenues Not Included	$41,866	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$41,866	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,651,549	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,295,003	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$17,295,003	ExpensesSubtotalAmt
Other Expenses Not Included	$41,866	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$41,866	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,336,869	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Prior Period Expenses and Other $41866 Prior Period Rental $0
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Prior Expenses and Other $41866 Prior Rental Expense $0

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Shlomo Katz	PersonNm
Title	Administrator	TitleTxt
Base Compensation Filing Org	$268,152	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$268,152	TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dormitory Authority NY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	64983Q7P8	CUSIPNum
Bond Issued	2007-10-25	BondIssuedDt
Issue Price	$18,690,000	IssuePriceAmt
Purpose	REFINANCING	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,787,647	RetiredAmt
Total Proceeds	$18,704,407	TotalProceedsAmt
In Reserve Fund	$327,219	InReserveFundAmt
Issuance Costs From Proceeds	$375,985	IssuanceCostsFromProceedsAmt
Working Capital Expenditures	$9,166,051	WorkingCapitalExpendituresAmt
Substantial Completion	2007	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDEACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURETHAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THEINTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FORAPPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THEINTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPTTO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEENHIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS,OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THEYEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THECONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULDREVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BEDOCUMENTED IN THE MINUTES TO THE MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHERSURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OFCOMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVEDIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TOTHEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THECOMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THEBOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THECOMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FORAPPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THESELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANDSELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGEFROM THE PRIOR YEAR.